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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : CABINET DUDZIAK PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2022-01-31 | Simplified |
| 2021-06-16 | Public | 2021-01-31 | Simplified |
| 2021-03-26 | Public | 2019-01-31 | Simplified |
| Name | CABINET DUDZIAK PATRIMOINE |
| Siren | 490242369 |
| Closing | 2022-01-31 |
| Registry code | 5906 |
| Registration number | 3668 |
| Management number | 2006B50125 |
| Activity code | 6619A |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59530 VILLERS-POL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 944.00 | 14 944.00 | 14 944.00 | |
044 Total Fixed Assets | 14 944.00 | 14 944.00 | 14 944.00 | |
084 Cash | 9 335.00 | 9 335.00 | 9 335.00 | |
096 Total Current Assets + Prepaid Expenses | 9 335.00 | 9 335.00 | 9 335.00 | |
110 Total Assets | 24 279.00 | 14 944.00 | 9 335.00 | 24 279.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -790.00 | |||
136 Profit for the Year | 1 418.00 | |||
142 Total Equity - Total I | 8 628.00 | |||
164 Advances and down payments received on current orders | 398.00 | |||
172 Other debts | 309.00 | |||
176 Total debts | 707.00 | |||
180 Liabilities Total | 9 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 489.00 | 31 489.00 | ||
232 Total operating income excluding VAT | 31 489.00 | 31 489.00 | ||
242 Other external expenses | 18 594.00 | 18 594.00 | ||
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 2 172.00 | 2 172.00 | ||
250 Staff compensation | 6 200.00 | 6 200.00 | ||
252 Social security contributions | 2 994.00 | 2 994.00 | ||
264 Total operating expenses | 29 960.00 | 29 960.00 | ||
270 Operating profit | 1 529.00 | 1 529.00 | ||
306 Income tax's | 111.00 | 111.00 | ||
310 Profit or loss | 1 418.00 | 1 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 944.00 | 14 944.00 | ||
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