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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : DUHALDE AVOCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | DUHALDE AVOCAT |
| Siren | 839465481 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 12500 |
| Management number | 2018D00304 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 035.00 | 260.00 | 1 775.00 | 2 035.00 |
044 Total Fixed Assets | 2 035.00 | 260.00 | 1 775.00 | 2 035.00 |
068 Receivables – Trade and related accounts | 3 045.00 | 2 505.00 | 540.00 | 3 045.00 |
072 Receivables – Other | 3 445.00 | 3 445.00 | 3 445.00 | |
084 Cash | 23 595.00 | 23 595.00 | 23 595.00 | |
096 Total Current Assets + Prepaid Expenses | 30 085.00 | 2 505.00 | 27 580.00 | 30 085.00 |
110 Total Assets | 32 120.00 | 2 765.00 | 29 355.00 | 32 120.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 314.00 | |||
136 Profit for the Year | 2 184.00 | |||
142 Total Equity - Total I | 26 598.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 777.00 | |||
172 Other debts | 2 757.00 | |||
176 Total debts | 2 757.00 | |||
180 Liabilities Total | 29 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 750.00 | 37 350.00 | 17 750.00 | |
230 Other income | 750.00 | 902.00 | 750.00 | |
232 Total operating income excluding VAT | 18 500.00 | 38 252.00 | 18 500.00 | |
242 Other external expenses | 10 824.00 | 19 398.00 | 10 824.00 | |
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 426.00 | 215.00 | 426.00 | |
24A (including real estate leasing) | 242.00 | 242.00 | ||
250 Staff compensation | 1 379.00 | 642.00 | 1 379.00 | |
254 Depreciation and amortization | 260.00 | 260.00 | ||
256 Provisions | 2 505.00 | 2 505.00 | ||
262 Other expenses | 40.00 | |||
264 Total operating expenses | 15 394.00 | 20 295.00 | 15 394.00 | |
270 Operating profit | 3 106.00 | 17 957.00 | 3 106.00 | |
290 Exceptional income | 500.00 | |||
300 Exceptional expenses | 537.00 | 74.00 | 537.00 | |
306 Income tax's | 385.00 | 2 769.00 | 385.00 | |
310 Profit or loss | 2 184.00 | 15 614.00 | 2 184.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 035.00 | 2 035.00 | ||
492 Total Fixed Assets (Increases) | 2 035.00 | 2 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 550.00 | 3 550.00 | ||
378 Amount of deductible VAT on goods and services | 810.00 | 810.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 505.00 | 2 505.00 | ||
682 INCREASES Total Statement of Provisions | 2 505.00 | 2 505.00 | ||
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