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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : C-DUPRAT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | C-DUPRAT CONSULTING |
| Siren | 801940370 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 3458 |
| Management number | 2019B00736 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 Saint-Geours-de-Maremne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 842.00 | 3 112.00 | 730.00 | 3 842.00 |
BJ TOTAL (I) | 3 842.00 | 3 112.00 | 730.00 | 3 842.00 |
BX Customers and related accounts | 7 128.00 | 7 128.00 | 7 128.00 | |
BZ Other receivables | 372.00 | 372.00 | 372.00 | |
CF Cash and cash equivalents | 51 039.00 | 51 039.00 | 51 039.00 | |
CH Prepaid expenses | 352.00 | 352.00 | 352.00 | |
CJ TOTAL (II) | 58 892.00 | 58 892.00 | 58 892.00 | |
CO Grand total (0 to V) | 62 734.00 | 3 112.00 | 59 622.00 | 62 734.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 3 972.00 | 15 026.00 | 3 972.00 | |
DH Retained earnings | 20 349.00 | 20 349.00 | 20 349.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 653.00 | -11 055.00 | 15 653.00 | |
DL TOTAL (I) | 41 074.00 | 25 420.00 | 41 074.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 835.00 | 2 375.00 | 8 835.00 | |
DX Trade payables and related accounts | 3 686.00 | 1 576.00 | 3 686.00 | |
DY Tax and social security liabilities | 6 027.00 | 2 500.00 | 6 027.00 | |
EC TOTAL (IV) | 18 548.00 | 6 451.00 | 18 548.00 | |
EE Grand total (I to V) | 59 622.00 | 31 871.00 | 59 622.00 | |
EG Accrued income and payables due within one year | 18 548.00 | 6 451.00 | 18 548.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 62 040.00 | |||
FJ Net sales | 62 040.00 | |||
FO Operating subsidies | 4 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 66 541.00 | |||
FW Other purchases and external expenses | 20 437.00 | |||
FX Taxes, duties, and similar payments | 1 847.00 | |||
FY Salaries and Wages | 19 896.00 | |||
FZ Social Security Contributions | 8 191.00 | |||
GA Operating Expenses - Depreciation and Amortization | 423.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 50 795.00 | |||
GG - OPERATING RESULT (I - II) | 15 745.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 745.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 92.00 | 92.00 | ||
HH Total exceptional expenses (VIII) | 92.00 | 92.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -92.00 | -92.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 541.00 | 9 001.00 | 66 541.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 887.00 | 20 055.00 | 50 887.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 653.00 | -11 055.00 | 15 653.00 | |
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