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BALANCE SHEET (
2022-01-07)
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 | 2021-09-30 |
| Registry code | 1303 |
| Registration number | 36034 |
| Management number | 2018B05035 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| 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 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 2 132.00 | 614.00 | 1 518.00 | 2 132.00 |
044 Total Fixed Assets | 3 132.00 | 1 614.00 | 1 518.00 | 3 132.00 |
072 Receivables – Other | 3 158.00 | 3 158.00 | 3 158.00 | |
084 Cash | 34 454.00 | 34 454.00 | 34 454.00 | |
096 Total Current Assets + Prepaid Expenses | 37 612.00 | 37 612.00 | 37 612.00 | |
110 Total Assets | 40 744.00 | 1 614.00 | 39 130.00 | 40 744.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 885.00 | |||
136 Profit for the Year | 2 277.00 | |||
142 Total Equity - Total I | 37 262.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 355.00 | |||
172 Other debts | 868.00 | |||
176 Total debts | 1 868.00 | |||
180 Liabilities Total | 39 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 682.00 | 33 675.00 | 20 682.00 | |
232 Total operating income excluding VAT | 20 682.00 | 33 675.00 | 20 682.00 | |
242 Other external expenses | 16 545.00 | 9 017.00 | 16 545.00 | |
243 (including business tax) | 908.00 | 908.00 | ||
244 Taxes, duties and similar payments | 908.00 | 385.00 | 908.00 | |
254 Depreciation and amortization | 356.00 | 348.00 | 356.00 | |
264 Total operating expenses | 17 809.00 | 9 749.00 | 17 809.00 | |
270 Operating profit | 2 873.00 | 23 926.00 | 2 873.00 | |
294 Financial expenses | 195.00 | 188.00 | 195.00 | |
306 Income tax's | 402.00 | 3 561.00 | 402.00 | |
310 Profit or loss | 2 277.00 | 20 178.00 | 2 277.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 132.00 | 3 132.00 | ||
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