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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : DENAT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Complete |
| Name | DENAT CONSEIL |
| Siren | 835296963 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 18662 |
| Management number | 2018B00770 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 000.00 | 666.00 | 334.00 | 1 000.00 |
BJ TOTAL (I) | 1 000.00 | 666.00 | 334.00 | 1 000.00 |
BX Customers and related accounts | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 2 440.00 | 2 440.00 | 2 440.00 | |
CF Cash and cash equivalents | 17 136.00 | 17 136.00 | 17 136.00 | |
CJ TOTAL (II) | 20 176.00 | 20 176.00 | 20 176.00 | |
CO Grand total (0 to V) | 21 176.00 | 666.00 | 20 511.00 | 21 176.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 353.00 | 353.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 587.00 | 24 053.00 | 13 587.00 | |
DL TOTAL (I) | 16 141.00 | 26 053.00 | 16 141.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 054.00 | 7 118.00 | 1 054.00 | |
DX Trade payables and related accounts | 1 170.00 | 1 671.00 | 1 170.00 | |
DY Tax and social security liabilities | 2 146.00 | 7 630.00 | 2 146.00 | |
EC TOTAL (IV) | 4 370.00 | 16 419.00 | 4 370.00 | |
EE Grand total (I to V) | 20 511.00 | 42 472.00 | 20 511.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 250.00 | 42 250.00 | 42 250.00 | |
FJ Net sales | 42 250.00 | 42 250.00 | 42 250.00 | |
FQ Other income | 116.00 | |||
FR Total operating income (I) | 42 366.00 | |||
FW Other purchases and external expenses | 26 063.00 | |||
GA Operating Expenses - Depreciation and Amortization | 333.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 26 400.00 | |||
GG - OPERATING RESULT (I - II) | 15 966.00 | |||
GR Interest and similar expenses | 33.00 | |||
GU Total financial expenses (VI) | 33.00 | |||
GV - FINANCIAL INCOME (V - VI) | -33.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 932.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 345.00 | 3 715.00 | 2 345.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 42 366.00 | 58 000.00 | 42 366.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 779.00 | 33 947.00 | 28 779.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 587.00 | 24 053.00 | 13 587.00 | |
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