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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : DAVID CONDOUANT EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-09-30 | Simplified |
| 2018-08-29 | Public | 2016-09-30 | Simplified |
| Name | DAVID CONDOUANT EURL |
| Siren | 814406914 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 5944 |
| Management number | 2019B06129 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 Cestas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 659.00 | 4 505.00 | 10 154.00 | 14 659.00 |
044 Total Fixed Assets | 14 659.00 | 4 505.00 | 10 154.00 | 14 659.00 |
068 Receivables – Trade and related accounts | 285 987.00 | 5 420.00 | 280 567.00 | 285 987.00 |
072 Receivables – Other | 3 628.00 | 3 628.00 | 3 628.00 | |
084 Cash | 174 934.00 | 174 934.00 | 174 934.00 | |
092 Prepaid expenses | 5 317.00 | 5 317.00 | 5 317.00 | |
096 Total Current Assets + Prepaid Expenses | 469 865.00 | 5 420.00 | 464 445.00 | 469 865.00 |
110 Total Assets | 484 524.00 | 9 925.00 | 474 599.00 | 484 524.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 200 032.00 | |||
136 Profit for the Year | 32 326.00 | |||
142 Total Equity - Total I | 233 458.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 564.00 | |||
172 Other debts | 239 425.00 | |||
176 Total debts | 241 141.00 | |||
180 Liabilities Total | 474 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 277 786.00 | 391 097.00 | 277 786.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 109.00 | 109.00 | ||
232 Total operating income excluding VAT | 279 396.00 | 391 098.00 | 279 396.00 | |
242 Other external expenses | 122 517.00 | 238 003.00 | 122 517.00 | |
244 Taxes, duties and similar payments | 8 337.00 | 12 142.00 | 8 337.00 | |
250 Staff compensation | 90 000.00 | 80 000.00 | 90 000.00 | |
252 Social security contributions | 17 482.00 | 26 559.00 | 17 482.00 | |
254 Depreciation and amortization | 2 765.00 | 15.00 | 2 765.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 241 105.00 | 356 722.00 | 241 105.00 | |
270 Operating profit | 38 290.00 | 34 376.00 | 38 290.00 | |
290 Exceptional income | 92.00 | 1 622.00 | 92.00 | |
306 Income tax's | 6 057.00 | 5 661.00 | 6 057.00 | |
310 Profit or loss | 32 326.00 | 30 337.00 | 32 326.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 208.00 | 12 208.00 | ||
490 Total Fixed Assets (Gross Value) | 2 451.00 | 2 451.00 | ||
492 Total Fixed Assets (Increases) | 12 208.00 | 12 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 420.00 | 5 420.00 | ||
682 INCREASES Total Statement of Provisions | 5 420.00 | 5 420.00 | ||
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