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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : DANIEL ORIOL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | DANIEL ORIOL CONSEILS |
| Siren | 827467994 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/008975 |
| Management number | 2017B00183 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42650 ST JEAN BONNEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 688.00 | 11 426.00 | 22 262.00 | 33 688.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 34 188.00 | 11 426.00 | 22 762.00 | 34 188.00 |
068 Receivables – Trade and related accounts | 40 800.00 | 40 800.00 | 40 800.00 | |
072 Receivables – Other | 2 102.00 | 2 102.00 | 2 102.00 | |
084 Cash | 24 071.00 | 24 071.00 | 24 071.00 | |
096 Total Current Assets + Prepaid Expenses | 66 973.00 | 66 973.00 | 66 973.00 | |
110 Total Assets | 101 161.00 | 11 426.00 | 89 735.00 | 101 161.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 43 225.00 | |||
142 Total Equity - Total I | 44 225.00 | |||
156 Loans and similar debts | 20 900.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 23 770.00 | |||
176 Total debts | 45 510.00 | |||
180 Liabilities Total | 89 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 688.00 | |||
195 Of which payables due in more than one year | 10 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 000.00 | 77 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 77 001.00 | 77 001.00 | ||
242 Other external expenses | 13 387.00 | 13 387.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
254 Depreciation and amortization | 11 426.00 | 11 426.00 | ||
264 Total operating expenses | 25 198.00 | 25 198.00 | ||
270 Operating profit | 51 803.00 | 51 803.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 8 370.00 | 8 370.00 | ||
310 Profit or loss | 43 225.00 | 43 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 000.00 | 30 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 688.00 | 3 688.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 34 188.00 | 34 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 400.00 | 15 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 416.00 | 1 416.00 | ||
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