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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : DOMINIQUE BAUD CONSEIL EN GESTION PATRIMONIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | DOMINIQUE BAUD CONSEIL EN GESTION PATRIMONIALE |
| Siren | 522676410 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 32708 |
| Management number | 2019B03502 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 027.00 | 3 027.00 | 3 027.00 | |
028 Tangible Assets | 32 292.00 | 28 000.00 | 4 291.00 | 32 292.00 |
040 Financial Assets | 3 875.00 | 3 875.00 | 3 875.00 | |
044 Total Fixed Assets | 39 193.00 | 31 027.00 | 8 166.00 | 39 193.00 |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 3 060.00 | 3 060.00 | 3 060.00 | |
084 Cash | 40 924.00 | 40 924.00 | 40 924.00 | |
092 Prepaid expenses | 1 371.00 | 1 371.00 | 1 371.00 | |
096 Total Current Assets + Prepaid Expenses | 45 605.00 | 45 605.00 | 45 605.00 | |
110 Total Assets | 84 798.00 | 31 027.00 | 53 771.00 | 84 798.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 8 271.00 | |||
134 Retained Earnings | 402.00 | |||
136 Profit for the Year | 19 544.00 | |||
142 Total Equity - Total I | 29 217.00 | |||
156 Loans and similar debts | 13 027.00 | |||
166 Suppliers and related accounts | 1 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 105.00 | |||
172 Other debts | 9 718.00 | |||
176 Total debts | 24 554.00 | |||
180 Liabilities Total | 53 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 831.00 | 33 485.00 | 52 831.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 7.00 | 7 425.00 | 7.00 | |
232 Total operating income excluding VAT | 55 838.00 | 40 910.00 | 55 838.00 | |
242 Other external expenses | 24 117.00 | 22 733.00 | 24 117.00 | |
244 Taxes, duties and similar payments | 815.00 | 432.00 | 815.00 | |
252 Social security contributions | 4 757.00 | 5 372.00 | 4 757.00 | |
254 Depreciation and amortization | 4 112.00 | 4 085.00 | 4 112.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 33 801.00 | 32 624.00 | 33 801.00 | |
270 Operating profit | 22 036.00 | 8 286.00 | 22 036.00 | |
280 Financial income | 19.00 | 12.00 | 19.00 | |
294 Financial expenses | 153.00 | 140.00 | 153.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 324.00 | 2 324.00 | ||
310 Profit or loss | 19 544.00 | 8 158.00 | 19 544.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 191.00 | 2 191.00 | ||
490 Total Fixed Assets (Gross Value) | 39 193.00 | 39 193.00 | ||
492 Total Fixed Assets (Increases) | 2 191.00 | 2 191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 524.00 | 10 524.00 | ||
378 Amount of deductible VAT on goods and services | 1 502.00 | 1 502.00 | ||
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