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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : CABINET D ETUDES VDM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| Name | CABINET D'ETUDES VDM |
| Siren | 438029829 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 9587 |
| Management number | 2001B00147 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62930 WIMEREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 822.00 | 2 822.00 | 2 822.00 | |
044 Total Fixed Assets | 2 822.00 | 2 822.00 | 2 822.00 | |
068 Receivables – Trade and related accounts | 3 240.00 | 3 240.00 | 3 240.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
080 Sellable securities | 9 230.00 | 9 230.00 | 9 230.00 | |
084 Cash | 15 609.00 | 15 609.00 | 15 609.00 | |
096 Total Current Assets + Prepaid Expenses | 28 086.00 | 28 086.00 | 28 086.00 | |
110 Total Assets | 30 908.00 | 2 822.00 | 28 086.00 | 30 908.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 891.00 | |||
136 Profit for the Year | 958.00 | |||
142 Total Equity - Total I | 7 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 434.00 | |||
172 Other debts | 20 220.00 | |||
176 Total debts | 20 220.00 | |||
180 Liabilities Total | 28 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 400.00 | 13 950.00 | 16 400.00 | |
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 17 900.00 | 13 950.00 | 17 900.00 | |
242 Other external expenses | 13 776.00 | 16 168.00 | 13 776.00 | |
244 Taxes, duties and similar payments | 464.00 | 428.00 | 464.00 | |
252 Social security contributions | 1 214.00 | 1 235.00 | 1 214.00 | |
254 Depreciation and amortization | 18.00 | |||
262 Other expenses | 1 500.00 | 5.00 | 1 500.00 | |
264 Total operating expenses | 16 954.00 | 17 855.00 | 16 954.00 | |
270 Operating profit | 946.00 | -3 905.00 | 946.00 | |
280 Financial income | 11.00 | 47.00 | 11.00 | |
294 Financial expenses | 1 000.00 | |||
310 Profit or loss | 958.00 | -4 857.00 | 958.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 822.00 | 2 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 183.00 | 183.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 500.00 | 1 500.00 | ||
684 DECREASES in Total Provisions Statement | 1 500.00 | 1 500.00 | ||
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