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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : DUCLOS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-09-30 | Simplified |
| 2022-01-07 | Public | 2021-09-30 | Simplified |
| 2021-01-11 | Public | 2019-09-30 | Simplified |
| Name | DUCLOS CONSEIL |
| Siren | 843963455 |
| Closing | 2019-09-30 |
| Registry code | 1303 |
| Registration number | 18503 |
| Management number | 2018B05035 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 910.00 | 90.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 910.00 | 90.00 | 1 000.00 |
084 Cash | 21 497.00 | 21 497.00 | 21 497.00 | |
096 Total Current Assets + Prepaid Expenses | 21 497.00 | 21 497.00 | 21 497.00 | |
110 Total Assets | 22 497.00 | 910.00 | 21 587.00 | 22 497.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 808.00 | |||
142 Total Equity - Total I | 14 808.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 006.00 | |||
172 Other debts | 6 730.00 | |||
176 Total debts | 6 780.00 | |||
180 Liabilities Total | 21 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 695.00 | 34 695.00 | ||
232 Total operating income excluding VAT | 34 695.00 | 34 695.00 | ||
242 Other external expenses | 17 662.00 | 17 662.00 | ||
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
254 Depreciation and amortization | 910.00 | 910.00 | ||
264 Total operating expenses | 18 859.00 | 18 859.00 | ||
270 Operating profit | 15 836.00 | 15 836.00 | ||
294 Financial expenses | -409.00 | -409.00 | ||
306 Income tax's | 2 437.00 | 2 437.00 | ||
310 Profit or loss | 13 808.00 | 13 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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