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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT COMMERCIAL CONSEIL ET MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-08-31 | Simplified |
| 2020-03-30 | Public | 2019-08-31 | Simplified |
| 2019-06-06 | Public | 2018-08-31 | Simplified |
| 2019-04-30 | Public | 2017-08-31 | Simplified |
| Name | DEVELOPPEMENT COMMERCIAL CONSEIL ET MANAGEMENT |
| Siren | 514608991 |
| Closing | 2017-08-31 |
| Registry code | 4401 |
| Registration number | 5850 |
| Management number | 2009B01768 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44140 LE BIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 426.00 | 3 716.00 | -1 290.00 | 2 426.00 |
040 Financial Assets | 2 021.00 | 2 021.00 | 2 021.00 | |
044 Total Fixed Assets | 4 446.00 | 3 716.00 | 731.00 | 4 446.00 |
068 Receivables – Trade and related accounts | 13 907.00 | 13 907.00 | 13 907.00 | |
084 Cash | 1 520.00 | 1 520.00 | 1 520.00 | |
096 Total Current Assets + Prepaid Expenses | 15 426.00 | 15 426.00 | 15 426.00 | |
110 Total Assets | 19 873.00 | 3 716.00 | 16 157.00 | 19 873.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -63 235.00 | |||
136 Profit for the Year | -16 713.00 | |||
142 Total Equity - Total I | -72 948.00 | |||
166 Suppliers and related accounts | 25 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 63 266.00 | |||
176 Total debts | 89 105.00 | |||
180 Liabilities Total | 16 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 400.00 | 72 400.00 | ||
232 Total operating income excluding VAT | 72 400.00 | 72 400.00 | ||
242 Other external expenses | 78 275.00 | 78 275.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 1 939.00 | 1 939.00 | ||
250 Staff compensation | 4 811.00 | 4 811.00 | ||
252 Social security contributions | 3 588.00 | 3 588.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 89 113.00 | 89 113.00 | ||
270 Operating profit | -16 713.00 | -16 713.00 | ||
310 Profit or loss | -16 713.00 | -16 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | -404.00 | -404.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 4.00 | 4.00 | ||
484 DECREASES Financial Assets | 184.00 | 184.00 | ||
490 Total Fixed Assets (Gross Value) | 4 946.00 | 4 946.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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