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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : D.R.L. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | D.R.L. CONSEIL |
| Siren | 521981720 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32500 |
| Management number | 2010B03039 |
| Activity code | 7312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 824.00 | 1 976.00 | 17 848.00 | 19 824.00 |
072 Receivables – Other | 811.00 | 811.00 | 811.00 | |
084 Cash | 3 762.00 | 3 762.00 | 3 762.00 | |
096 Total Current Assets + Prepaid Expenses | 24 397.00 | 1 976.00 | 22 421.00 | 24 397.00 |
110 Total Assets | 24 397.00 | 1 976.00 | 22 421.00 | 24 397.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 624.00 | |||
134 Retained Earnings | 18 434.00 | |||
136 Profit for the Year | 569.00 | |||
142 Total Equity - Total I | 20 127.00 | |||
166 Suppliers and related accounts | 1 751.00 | |||
172 Other debts | 543.00 | |||
176 Total debts | 2 294.00 | |||
180 Liabilities Total | 22 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 890.00 | 5 890.00 | ||
232 Total operating income excluding VAT | 5 890.00 | 5 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 847.00 | 847.00 | ||
242 Other external expenses | 2 274.00 | 2 274.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
256 Provisions | 1 976.00 | 1 976.00 | ||
264 Total operating expenses | 5 222.00 | 5 222.00 | ||
270 Operating profit | 668.00 | 668.00 | ||
310 Profit or loss | 668.00 | 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 976.00 | 1 976.00 | ||
682 INCREASES Total Statement of Provisions | 1 976.00 | 1 976.00 | ||
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