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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : Déclic Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | Déclic Conseil |
| Siren | 801764366 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 58 |
| Management number | 2019B02490 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35510 CESSON SEVIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 094.00 | 2 883.00 | 1 210.00 | 4 094.00 |
040 Financial Assets | 2 882.00 | 2 882.00 | 2 882.00 | |
044 Total Fixed Assets | 6 976.00 | 2 883.00 | 4 092.00 | 6 976.00 |
068 Receivables – Trade and related accounts | 61 890.00 | 61 890.00 | 61 890.00 | |
072 Receivables – Other | 5 570.00 | 5 570.00 | 5 570.00 | |
084 Cash | 1 930.00 | 1 930.00 | 1 930.00 | |
092 Prepaid expenses | 1 343.00 | 1 343.00 | 1 343.00 | |
096 Total Current Assets + Prepaid Expenses | 70 731.00 | 70 731.00 | 70 731.00 | |
110 Total Assets | 77 707.00 | 2 883.00 | 74 824.00 | 77 707.00 |
120 Share or Individual Capital | 11 382.00 | |||
134 Retained Earnings | -14 506.00 | |||
136 Profit for the Year | 42 334.00 | |||
142 Total Equity - Total I | 39 210.00 | |||
166 Suppliers and related accounts | 6 856.00 | |||
172 Other debts | 28 757.00 | |||
176 Total debts | 35 614.00 | |||
180 Liabilities Total | 74 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 365.00 | |||
193 Of which financial assets due in less than one year | 2 867.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 498.00 | 498.00 | ||
482 INCREASES Financial Assets | 867.00 | 867.00 | ||
490 Total Fixed Assets (Gross Value) | 5 611.00 | 5 611.00 | ||
492 Total Fixed Assets (Increases) | 1 365.00 | 1 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 699.00 | 9 699.00 | ||
378 Amount of deductible VAT on goods and services | 1 284.00 | 1 284.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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