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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : CABINET BRUNO DUMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2017-12-31 | Simplified |
| Name | CABINET BRUNO DUMONT |
| Siren | 538828088 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 1447 |
| Management number | 2012B00228 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 693.00 | 693.00 | 693.00 | |
084 Cash | 15 737.00 | 15 737.00 | 15 737.00 | |
096 Total Current Assets + Prepaid Expenses | 16 429.00 | 16 429.00 | 16 429.00 | |
110 Total Assets | 16 444.00 | 16 444.00 | 16 444.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 774.00 | |||
136 Profit for the Year | -8 369.00 | |||
142 Total Equity - Total I | 4 506.00 | |||
172 Other debts | 11 939.00 | |||
176 Total debts | 11 939.00 | |||
180 Liabilities Total | 16 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 2 690.00 | 2 690.00 | ||
242 Other external expenses | 10 153.00 | 7 727.00 | 10 153.00 | |
244 Taxes, duties and similar payments | 49.00 | 215.00 | 49.00 | |
250 Staff compensation | 655.00 | 464.00 | 655.00 | |
262 Other expenses | 221.00 | -1 023.00 | 221.00 | |
264 Total operating expenses | 11 078.00 | 7 384.00 | 11 078.00 | |
310 Profit or loss | -8 369.00 | -7 384.00 | -8 369.00 | |
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