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D HOME > CORPORATES > D.R.L. CONSEIL > BALANCE SHEET ( 2019-07-23)

THE LIST OF BALANCE SHEET : D.R.L. CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-22 Public 2021-12-31 Simplified
2021-08-19 Public 2020-12-31 Simplified
2020-10-09 Public 2019-12-31 Simplified
2019-07-23 Public 2018-12-31 Simplified
2018-08-20 Public 2017-12-31 Simplified
2017-06-23 Public 2016-12-31 Complete
NameD.R.L. CONSEIL
Siren521981720
Closing2018-12-31
Registry code 9201
Registration number 28543
Management number2010B03039
Activity code 7312Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92400 COURBEVOIE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 18 489.00 1 976.00 16 513.00 18 489.00
072 Receivables – Other 840.00 840.00 840.00
084 Cash 1 857.00 1 857.00 1 857.00
096 Total Current Assets + Prepaid Expenses 21 186.00 1 976.00 19 210.00 21 186.00
110 Total Assets 21 186.00 1 976.00 19 210.00 21 186.00
120 Share or Individual Capital 500.00
126 Legal Reserve 624.00
134 Retained Earnings 19 003.00
136 Profit for the Year -917.00
142 Total Equity - Total I 19 210.00
180 Liabilities Total 19 210.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 960.00 960.00
232 Total operating income excluding VAT 960.00 960.00
238 Purchases of raw materials and other supplies (including royalties 473.00 473.00
242 Other external expenses 1 277.00 1 277.00
244 Taxes, duties and similar payments 127.00 127.00
264 Total operating expenses 1 877.00 1 877.00
270 Operating profit -917.00 -917.00
310 Profit or loss -917.00 -917.00

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