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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : D.S.U CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | D.S.U CONSEIL |
| Siren | 828992008 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 1408 |
| Management number | 2017B00461 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13122 VENTABREN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 850.00 | 32.00 | 1 818.00 | 1 850.00 |
044 Total Fixed Assets | 1 850.00 | 32.00 | 1 818.00 | 1 850.00 |
068 Receivables – Trade and related accounts | 1 596.00 | 1 596.00 | 1 596.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 29 879.00 | 29 879.00 | 29 879.00 | |
096 Total Current Assets + Prepaid Expenses | 31 725.00 | 31 725.00 | 31 725.00 | |
110 Total Assets | 33 575.00 | 32.00 | 33 543.00 | 33 575.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 363.00 | |||
136 Profit for the Year | 19 695.00 | |||
142 Total Equity - Total I | 25 058.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 8 485.00 | |||
176 Total debts | 8 485.00 | |||
180 Liabilities Total | 33 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 630.00 | 32 920.00 | 68 630.00 | |
232 Total operating income excluding VAT | 68 630.00 | 32 920.00 | 68 630.00 | |
242 Other external expenses | 42 856.00 | 22 735.00 | 42 856.00 | |
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 1 394.00 | 919.00 | 1 394.00 | |
24B (including equipment leasing) | 6 926.00 | 6 926.00 | ||
254 Depreciation and amortization | 32.00 | 32.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 283.00 | 23 654.00 | 44 283.00 | |
270 Operating profit | 24 347.00 | 9 266.00 | 24 347.00 | |
300 Exceptional expenses | 135.00 | 62.00 | 135.00 | |
306 Income tax's | 4 517.00 | 1 935.00 | 4 517.00 | |
310 Profit or loss | 19 695.00 | 7 269.00 | 19 695.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 600.00 | 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 1 850.00 | 1 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 458.00 | 13 458.00 | ||
378 Amount of deductible VAT on goods and services | 2 710.00 | 2 710.00 | ||
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