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BALANCE SHEET (
2022-10-12)
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 | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 10005 |
| Management number | 2018D00304 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| 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 | 667.00 | 1 368.00 | 2 035.00 |
044 Total Fixed Assets | 2 035.00 | 667.00 | 1 368.00 | 2 035.00 |
068 Receivables – Trade and related accounts | 7 943.00 | 2 050.00 | 5 893.00 | 7 943.00 |
072 Receivables – Other | 4 962.00 | 4 962.00 | 4 962.00 | |
084 Cash | 31 566.00 | 31 566.00 | 31 566.00 | |
096 Total Current Assets + Prepaid Expenses | 44 471.00 | 2 050.00 | 42 421.00 | 44 471.00 |
110 Total Assets | 46 506.00 | 2 717.00 | 43 789.00 | 46 506.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 498.00 | |||
136 Profit for the Year | 11 348.00 | |||
142 Total Equity - Total I | 37 946.00 | |||
166 Suppliers and related accounts | 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 956.00 | |||
172 Other debts | 5 645.00 | |||
176 Total debts | 5 843.00 | |||
180 Liabilities Total | 43 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 383.00 | 17 750.00 | 28 383.00 | |
230 Other income | 2 506.00 | 750.00 | 2 506.00 | |
232 Total operating income excluding VAT | 30 889.00 | 18 500.00 | 30 889.00 | |
242 Other external expenses | 14 617.00 | 10 824.00 | 14 617.00 | |
243 (including business tax) | -6 051.00 | -6 051.00 | ||
244 Taxes, duties and similar payments | 605.00 | 426.00 | 605.00 | |
250 Staff compensation | 1 379.00 | |||
254 Depreciation and amortization | 407.00 | 260.00 | 407.00 | |
256 Provisions | 2 050.00 | 2 505.00 | 2 050.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 17 687.00 | 15 394.00 | 17 687.00 | |
270 Operating profit | 13 202.00 | 3 106.00 | 13 202.00 | |
300 Exceptional expenses | 537.00 | |||
306 Income tax's | 1 854.00 | 385.00 | 1 854.00 | |
310 Profit or loss | 11 348.00 | 2 184.00 | 11 348.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 035.00 | 2 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 327.00 | 7 327.00 | ||
378 Amount of deductible VAT on goods and services | 2 350.00 | 2 350.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 050.00 | 2 050.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 505.00 | 2 505.00 | ||
682 INCREASES Total Statement of Provisions | 2 050.00 | 2 050.00 | ||
684 DECREASES in Total Provisions Statement | 2 505.00 | 2 505.00 | ||
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