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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : Direction Conseils Entreprises
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-05-31 | Simplified |
| 2021-12-15 | Partially confidential | 2021-05-31 | Simplified |
| 2020-12-08 | Public | 2020-05-31 | Simplified |
| 2019-12-30 | Public | 2019-05-31 | Simplified |
| 2018-11-30 | Public | 2018-05-31 | Simplified |
| 2018-01-04 | Public | 2017-05-31 | Simplified |
| 2017-03-31 | Public | 2016-05-31 | Simplified |
| Name | Direction Conseils Entreprises |
| Siren | 812253383 |
| Closing | 2016-05-31 |
| Registry code | 6001 |
| Registration number | 552 |
| Management number | 2015B00362 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60590 FLAVACOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
064 Advances and down payments on orders | 1 224.00 | 1 224.00 | 1 224.00 | |
068 Receivables – Trade and related accounts | 802.00 | 802.00 | 802.00 | |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 2 762.00 | 2 762.00 | 2 762.00 | |
110 Total Assets | 3 512.00 | 3 512.00 | 3 512.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -2 111.00 | |||
142 Total Equity - Total I | -611.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 970.00 | |||
172 Other debts | 3 223.00 | |||
176 Total debts | 4 123.00 | |||
180 Liabilities Total | 3 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 112.00 | 2 112.00 | ||
218 Production of services sold - France | 20 370.00 | 20 370.00 | ||
232 Total operating income excluding VAT | 22 482.00 | 22 482.00 | ||
234 Purchases of goods (including customs duties) | 1 608.00 | 1 608.00 | ||
242 Other external expenses | 22 743.00 | 22 743.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 352.00 | 24 352.00 | ||
270 Operating profit | -1 870.00 | -1 870.00 | ||
294 Financial expenses | 241.00 | 241.00 | ||
310 Profit or loss | -2 111.00 | -2 111.00 | ||
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