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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : DS CONSEILS ET INGENIERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Partially confidential | 2021-04-30 | Simplified |
| 2020-07-20 | Partially confidential | 2019-04-30 | Simplified |
| Name | DS CONSEILS ET INGENIERIES |
| Siren | 531488310 |
| Closing | 2019-04-30 |
| Registry code | 3405 |
| Registration number | 9254 |
| Management number | 2011B01198 |
| Activity code | 7112B |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34280 LA GRANDE-MOTTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 20 264.00 | 18 454.00 | 1 810.00 | 20 264.00 |
028 Tangible Assets | 4 494.00 | 4 494.00 | 4 494.00 | |
044 Total Fixed Assets | 44 759.00 | 22 948.00 | 21 810.00 | 44 759.00 |
068 Receivables – Trade and related accounts | 35 351.00 | 3 802.00 | 31 549.00 | 35 351.00 |
072 Receivables – Other | 3 727.00 | 3 727.00 | 3 727.00 | |
084 Cash | 5 479.00 | 5 479.00 | 5 479.00 | |
096 Total Current Assets + Prepaid Expenses | 44 557.00 | 3 802.00 | 40 756.00 | 44 557.00 |
110 Total Assets | 89 316.00 | 26 750.00 | 62 566.00 | 89 316.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 14 433.00 | |||
136 Profit for the Year | 929.00 | |||
142 Total Equity - Total I | 20 362.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | 1 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 538.00 | |||
172 Other debts | 39 482.00 | |||
176 Total debts | 42 204.00 | |||
180 Liabilities Total | 62 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 475.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 475.00 | 2 475.00 | ||
490 Total Fixed Assets (Gross Value) | 42 284.00 | 42 284.00 | ||
492 Total Fixed Assets (Increases) | 2 475.00 | 2 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 075.00 | 15 075.00 | ||
378 Amount of deductible VAT on goods and services | 1 803.00 | 1 803.00 | ||
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