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BALANCE SHEET (
2019-01-07)
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 | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 6028 |
| Management number | 2015B00255 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| 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 | 30 934.00 | 9 196.00 | 21 738.00 | 30 934.00 |
044 Total Fixed Assets | 30 934.00 | 9 196.00 | 21 738.00 | 30 934.00 |
068 Receivables – Trade and related accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
072 Receivables – Other | 4 105.00 | 4 105.00 | 4 105.00 | |
084 Cash | 72 320.00 | 72 320.00 | 72 320.00 | |
092 Prepaid expenses | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 81 300.00 | 81 300.00 | 81 300.00 | |
110 Total Assets | 112 234.00 | 9 196.00 | 103 038.00 | 112 234.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 25 292.00 | |||
136 Profit for the Year | 48 289.00 | |||
142 Total Equity - Total I | 74 581.00 | |||
166 Suppliers and related accounts | 10 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 390.00 | |||
172 Other debts | 17 695.00 | |||
176 Total debts | 28 457.00 | |||
180 Liabilities Total | 103 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 274 812.00 | 392 018.00 | 274 812.00 | |
230 Other income | 1 653.00 | 1 653.00 | ||
232 Total operating income excluding VAT | 276 465.00 | 392 018.00 | 276 465.00 | |
234 Purchases of goods (including customs duties) | 168 000.00 | 265 000.00 | 168 000.00 | |
242 Other external expenses | 34 487.00 | 33 033.00 | 34 487.00 | |
243 (including business tax) | 1 097.00 | 1 097.00 | ||
244 Taxes, duties and similar payments | 3 594.00 | 499.00 | 3 594.00 | |
254 Depreciation and amortization | 4 509.00 | 3 068.00 | 4 509.00 | |
264 Total operating expenses | 210 589.00 | 301 600.00 | 210 589.00 | |
270 Operating profit | 65 876.00 | 90 418.00 | 65 876.00 | |
306 Income tax's | 17 588.00 | 23 151.00 | 17 588.00 | |
310 Profit or loss | 48 289.00 | 67 267.00 | 48 289.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 22 727.00 | 22 727.00 | ||
490 Total Fixed Assets (Gross Value) | 8 207.00 | 8 207.00 | ||
492 Total Fixed Assets (Increases) | 22 727.00 | 22 727.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 962.00 | 54 962.00 | ||
378 Amount of deductible VAT on goods and services | 38 175.00 | 38 175.00 | ||
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