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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : DEL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-06-30 | Simplified |
| 2021-03-11 | Public | 2019-06-30 | Simplified |
| 2019-07-09 | Public | 2018-06-30 | Simplified |
| Name | DEL CONSEILS |
| Siren | 788799302 |
| Closing | 2019-06-30 |
| Registry code | 2104 |
| Registration number | 2034 |
| Management number | 2012B01012 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21160 Perrigny-lès-Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 446.00 | 550.00 | 896.00 | 1 446.00 |
040 Financial Assets | 19 531.00 | 19 531.00 | 19 531.00 | |
044 Total Fixed Assets | 20 977.00 | 550.00 | 20 427.00 | 20 977.00 |
072 Receivables – Other | 2 635.00 | 2 635.00 | 2 635.00 | |
084 Cash | 9 081.00 | 9 081.00 | 9 081.00 | |
092 Prepaid expenses | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 12 233.00 | 12 233.00 | 12 233.00 | |
110 Total Assets | 33 210.00 | 550.00 | 32 660.00 | 33 210.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 727.00 | |||
136 Profit for the Year | -3 602.00 | |||
142 Total Equity - Total I | 30 226.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 438.00 | |||
172 Other debts | 1 498.00 | |||
176 Total debts | 2 435.00 | |||
180 Liabilities Total | 32 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 130.00 | 4 815.00 | 1 130.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 149.00 | 151.00 | |
250 Staff compensation | 2 500.00 | |||
252 Social security contributions | 1 393.00 | 2 117.00 | 1 393.00 | |
254 Depreciation and amortization | 362.00 | 189.00 | 362.00 | |
264 Total operating expenses | 3 035.00 | 9 770.00 | 3 035.00 | |
270 Operating profit | -3 035.00 | -9 770.00 | -3 035.00 | |
280 Financial income | 85.00 | 12 794.00 | 85.00 | |
300 Exceptional expenses | 651.00 | 39.00 | 651.00 | |
310 Profit or loss | -3 602.00 | 2 985.00 | -3 602.00 | |
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