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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : CONSULT DD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | CONSULT DD |
| Siren | 811004027 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 8445 |
| Management number | 2015B00255 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 834.00 | 19 463.00 | 14 371.00 | 33 834.00 |
044 Total Fixed Assets | 33 834.00 | 19 463.00 | 14 371.00 | 33 834.00 |
068 Receivables – Trade and related accounts | 3 510.00 | 3 510.00 | 3 510.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 11 885.00 | 11 885.00 | 11 885.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 601.00 | 15 601.00 | 15 601.00 | |
110 Total Assets | 49 435.00 | 19 463.00 | 29 972.00 | 49 435.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 37 563.00 | |||
136 Profit for the Year | -16 416.00 | |||
142 Total Equity - Total I | 22 247.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 793.00 | |||
172 Other debts | 5 547.00 | |||
176 Total debts | 7 725.00 | |||
180 Liabilities Total | 29 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 800.00 | 156 853.00 | 13 800.00 | |
232 Total operating income excluding VAT | 13 800.00 | 156 853.00 | 13 800.00 | |
234 Purchases of goods (including customs duties) | 104 400.00 | |||
242 Other external expenses | 23 465.00 | 28 741.00 | 23 465.00 | |
243 (including business tax) | 1 302.00 | 1 302.00 | ||
244 Taxes, duties and similar payments | 3 370.00 | 3 359.00 | 3 370.00 | |
254 Depreciation and amortization | 3 421.00 | 3 103.00 | 3 421.00 | |
264 Total operating expenses | 30 256.00 | 139 603.00 | 30 256.00 | |
270 Operating profit | -16 456.00 | 17 250.00 | -16 456.00 | |
290 Exceptional income | 39.00 | 39.00 | ||
306 Income tax's | 3 868.00 | |||
310 Profit or loss | -16 416.00 | 13 382.00 | -16 416.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 834.00 | 33 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 965.00 | 3 965.00 | ||
378 Amount of deductible VAT on goods and services | 1 607.00 | 1 607.00 | ||
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