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BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT COMMERCIAL CONSEIL ET MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-08-31 | Simplified |
| 2020-03-30 | Public | 2019-08-31 | Simplified |
| 2019-06-06 | Public | 2018-08-31 | Simplified |
| 2019-04-30 | Public | 2017-08-31 | Simplified |
| Name | DEVELOPPEMENT COMMERCIAL CONSEIL ET MANAGEMENT |
| Siren | 514608991 |
| Closing | 2019-08-31 |
| Registry code | 4401 |
| Registration number | 4431 |
| Management number | 2009B01768 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44140 LE BIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 689.00 | 40 689.00 | 40 689.00 | |
028 Tangible Assets | 3 506.00 | 3 506.00 | 3 506.00 | |
040 Financial Assets | 2 021.00 | 2 021.00 | 2 021.00 | |
044 Total Fixed Assets | 46 215.00 | 3 506.00 | 42 710.00 | 46 215.00 |
072 Receivables – Other | 4 882.00 | 4 882.00 | 4 882.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 4 988.00 | 4 988.00 | 4 988.00 | |
110 Total Assets | 51 204.00 | 3 506.00 | 47 698.00 | 51 204.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -43 995.00 | |||
136 Profit for the Year | 40 954.00 | |||
142 Total Equity - Total I | 3 960.00 | |||
166 Suppliers and related accounts | 4 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 052.00 | |||
172 Other debts | 38 866.00 | |||
176 Total debts | 43 738.00 | |||
180 Liabilities Total | 47 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 742.00 | 119 742.00 | ||
230 Other income | 406.00 | 406.00 | ||
232 Total operating income excluding VAT | 120 148.00 | 120 148.00 | ||
242 Other external expenses | 74 109.00 | 74 109.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
250 Staff compensation | 9 544.00 | 9 544.00 | ||
252 Social security contributions | -4 923.00 | -4 923.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
262 Other expenses | 280.00 | 280.00 | ||
264 Total operating expenses | 79 193.00 | 79 193.00 | ||
270 Operating profit | 40 954.00 | 40 954.00 | ||
310 Profit or loss | 40 954.00 | 40 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 40 689.00 | 40 689.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 5 526.00 | 5 526.00 | ||
492 Total Fixed Assets (Increases) | 41 189.00 | 41 189.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 305.00 | 1 305.00 | ||
378 Amount of deductible VAT on goods and services | 484.00 | 484.00 | ||
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