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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : D CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Complete |
| 2018-04-03 | Public | 2016-12-31 | Complete |
| 2017-04-25 | Public | 2015-12-31 | Complete |
| Name | D CONSEILS |
| Siren | 789398427 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4704 |
| Management number | 2012B07742 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 104.00 | 1 104.00 | 1 104.00 | |
040 Financial Assets | 55 000.00 | 55 000.00 | 55 000.00 | |
044 Total Fixed Assets | 56 104.00 | 1 104.00 | 55 000.00 | 56 104.00 |
068 Receivables – Trade and related accounts | 44 886.00 | 44 886.00 | 44 886.00 | |
072 Receivables – Other | 3 652.00 | 3 652.00 | 3 652.00 | |
084 Cash | 32 792.00 | 32 792.00 | 32 792.00 | |
092 Prepaid expenses | 557.00 | 557.00 | 557.00 | |
096 Total Current Assets + Prepaid Expenses | 81 888.00 | 81 888.00 | 81 888.00 | |
110 Total Assets | 137 991.00 | 1 104.00 | 136 888.00 | 137 991.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 92 074.00 | |||
136 Profit for the Year | 18 040.00 | |||
142 Total Equity - Total I | 112 313.00 | |||
166 Suppliers and related accounts | 1 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 984.00 | |||
172 Other debts | 23 562.00 | |||
176 Total debts | 24 574.00 | |||
180 Liabilities Total | 136 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 057.00 | 42 176.00 | 46 057.00 | |
232 Total operating income excluding VAT | 46 057.00 | 42 176.00 | 46 057.00 | |
242 Other external expenses | 24 579.00 | 16 855.00 | 24 579.00 | |
243 (including business tax) | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 248.00 | 243.00 | 248.00 | |
264 Total operating expenses | 24 827.00 | 17 099.00 | 24 827.00 | |
270 Operating profit | 21 230.00 | 25 077.00 | 21 230.00 | |
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 3 183.00 | 3 762.00 | 3 183.00 | |
310 Profit or loss | 18 040.00 | 21 315.00 | 18 040.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 104.00 | 56 104.00 | ||
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