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BALANCE SHEET (
2019-07-04)
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 | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 10378 |
| Management number | 2015B00255 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| 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 | 12 939.00 | 17 995.00 | 30 934.00 |
044 Total Fixed Assets | 30 934.00 | 12 939.00 | 17 995.00 | 30 934.00 |
068 Receivables – Trade and related accounts | 9 480.00 | 9 480.00 | 9 480.00 | |
072 Receivables – Other | 8 066.00 | 8 066.00 | 8 066.00 | |
084 Cash | 83 492.00 | 83 492.00 | 83 492.00 | |
092 Prepaid expenses | 760.00 | 760.00 | 760.00 | |
096 Total Current Assets + Prepaid Expenses | 101 798.00 | 101 798.00 | 101 798.00 | |
110 Total Assets | 132 732.00 | 12 939.00 | 119 793.00 | 132 732.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 481.00 | |||
136 Profit for the Year | 45 701.00 | |||
142 Total Equity - Total I | 80 281.00 | |||
166 Suppliers and related accounts | 26 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 062.00 | |||
172 Other debts | 12 794.00 | |||
176 Total debts | 39 512.00 | |||
180 Liabilities Total | 119 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 368 352.00 | 274 812.00 | 368 352.00 | |
230 Other income | 1 653.00 | |||
232 Total operating income excluding VAT | 368 352.00 | 276 465.00 | 368 352.00 | |
234 Purchases of goods (including customs duties) | 268 080.00 | 168 000.00 | 268 080.00 | |
242 Other external expenses | 32 162.00 | 34 487.00 | 32 162.00 | |
243 (including business tax) | 1 265.00 | 1 265.00 | ||
244 Taxes, duties and similar payments | 3 333.00 | 3 594.00 | 3 333.00 | |
254 Depreciation and amortization | 3 743.00 | 4 509.00 | 3 743.00 | |
264 Total operating expenses | 307 317.00 | 210 589.00 | 307 317.00 | |
270 Operating profit | 61 035.00 | 65 876.00 | 61 035.00 | |
306 Income tax's | 15 334.00 | 17 588.00 | 15 334.00 | |
310 Profit or loss | 45 701.00 | 48 289.00 | 45 701.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 934.00 | 30 934.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 72 920.00 | 72 920.00 | ||
378 Amount of deductible VAT on goods and services | 53 080.00 | 53 080.00 | ||
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