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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : CONSULT DD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | CONSULT DD |
| Siren | 811004027 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 6673 |
| Management number | 2015B00255 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 207.00 | 4 688.00 | 3 519.00 | 8 207.00 |
044 Total Fixed Assets | 8 207.00 | 4 688.00 | 3 519.00 | 8 207.00 |
068 Receivables – Trade and related accounts | 39 590.00 | 39 590.00 | 39 590.00 | |
072 Receivables – Other | 25 773.00 | 25 773.00 | 25 773.00 | |
084 Cash | 55 109.00 | 55 109.00 | 55 109.00 | |
096 Total Current Assets + Prepaid Expenses | 120 472.00 | 120 472.00 | 120 472.00 | |
110 Total Assets | 128 678.00 | 4 688.00 | 123 991.00 | 128 678.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 026.00 | |||
136 Profit for the Year | 67 267.00 | |||
142 Total Equity - Total I | 76 292.00 | |||
166 Suppliers and related accounts | 24 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 087.00 | |||
172 Other debts | 23 699.00 | |||
176 Total debts | 47 699.00 | |||
180 Liabilities Total | 123 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 346 068.00 | 346 068.00 | ||
218 Production of services sold - France | 45 950.00 | 88 750.00 | 45 950.00 | |
232 Total operating income excluding VAT | 392 018.00 | 88 750.00 | 392 018.00 | |
234 Purchases of goods (including customs duties) | 265 000.00 | 265 000.00 | ||
242 Other external expenses | 33 033.00 | 29 833.00 | 33 033.00 | |
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
252 Social security contributions | 3 175.00 | |||
254 Depreciation and amortization | 3 068.00 | 1 620.00 | 3 068.00 | |
264 Total operating expenses | 301 600.00 | 34 627.00 | 301 600.00 | |
270 Operating profit | 90 418.00 | 54 123.00 | 90 418.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 23 151.00 | 11 052.00 | 23 151.00 | |
310 Profit or loss | 67 267.00 | 43 026.00 | 67 267.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 207.00 | 8 207.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73 141.00 | 73 141.00 | ||
378 Amount of deductible VAT on goods and services | 50 803.00 | 50 803.00 | ||
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