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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : DES CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-09-30 | Simplified |
| 2019-01-03 | Public | 2015-09-30 | Simplified |
| Name | DES CONSEILS |
| Siren | 420257313 |
| Closing | 2015-09-30 |
| Registry code | 6752 |
| Registration number | 45 |
| Management number | 1998B01167 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67113 Blaesheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 615.00 | 8 002.00 | 1 613.00 | 9 615.00 |
040 Financial Assets | 192 622.00 | 192 622.00 | 192 622.00 | |
044 Total Fixed Assets | 202 238.00 | 8 002.00 | 194 235.00 | 202 238.00 |
068 Receivables – Trade and related accounts | 4 182.00 | 4 182.00 | 4 182.00 | |
072 Receivables – Other | 387 271.00 | 387 271.00 | 387 271.00 | |
084 Cash | 1 040.00 | 1 040.00 | 1 040.00 | |
096 Total Current Assets + Prepaid Expenses | 392 494.00 | 392 494.00 | 392 494.00 | |
110 Total Assets | 594 732.00 | 8 002.00 | 586 730.00 | 594 732.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 517 069.00 | |||
136 Profit for the Year | 30 299.00 | |||
142 Total Equity - Total I | 555 753.00 | |||
156 Loans and similar debts | 2 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 629.00 | |||
172 Other debts | 30 976.00 | |||
176 Total debts | 30 976.00 | |||
180 Liabilities Total | 586 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 750.00 | 29 750.00 | ||
232 Total operating income excluding VAT | 29 750.00 | 29 750.00 | ||
242 Other external expenses | 6 224.00 | 6 224.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
254 Depreciation and amortization | 1 923.00 | 1 923.00 | ||
264 Total operating expenses | 8 756.00 | 8 756.00 | ||
270 Operating profit | 20 993.00 | 20 993.00 | ||
280 Financial income | 9 620.00 | 9 620.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 292.00 | 292.00 | ||
310 Profit or loss | 30 299.00 | 30 299.00 | ||
374 Amount of VAT collected | 5 637.00 | 5 637.00 | ||
378 Amount of deductible VAT on goods and services | 603.00 | 603.00 | ||
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