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BALANCE SHEET (
2018-01-04)
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 | 2017-05-31 |
| Registry code | 6001 |
| Registration number | 4 |
| Management number | 2015B00362 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| 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 | |
068 Receivables – Trade and related accounts | 23 308.00 | 23 308.00 | 23 308.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 4 432.00 | 4 432.00 | 4 432.00 | |
092 Prepaid expenses | 947.00 | 947.00 | 947.00 | |
096 Total Current Assets + Prepaid Expenses | 29 119.00 | 29 119.00 | 29 119.00 | |
110 Total Assets | 29 869.00 | 29 869.00 | 29 869.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 111.00 | |||
136 Profit for the Year | 2 186.00 | |||
142 Total Equity - Total I | 1 575.00 | |||
166 Suppliers and related accounts | 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 412.00 | |||
172 Other debts | 10 726.00 | |||
174 Prepaid income | 16 623.00 | |||
176 Total debts | 28 294.00 | |||
180 Liabilities Total | 29 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 365.00 | 365.00 | ||
218 Production of services sold - France | 28 218.00 | 28 218.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 28 590.00 | 28 590.00 | ||
234 Purchases of goods (including customs duties) | 337.00 | 337.00 | ||
242 Other external expenses | 25 457.00 | 25 457.00 | ||
243 (including business tax) | 247.00 | 247.00 | ||
244 Taxes, duties and similar payments | 247.00 | 247.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 26 044.00 | 26 044.00 | ||
270 Operating profit | 2 546.00 | 2 546.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | 2 186.00 | 2 186.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 017.00 | 5 017.00 | ||
378 Amount of deductible VAT on goods and services | 814.00 | 814.00 | ||
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