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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : D.S.U CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | D.S.U CONSEIL |
| Siren | 828992008 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 3909 |
| Management number | 2017B00461 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13122 Ventabren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 683.00 | 3 225.00 | 9 458.00 | 12 683.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 12 703.00 | 3 225.00 | 9 478.00 | 12 703.00 |
068 Receivables – Trade and related accounts | 4 968.00 | 4 968.00 | 4 968.00 | |
072 Receivables – Other | 4 109.00 | 4 109.00 | 4 109.00 | |
084 Cash | 29 180.00 | 29 180.00 | 29 180.00 | |
096 Total Current Assets + Prepaid Expenses | 38 257.00 | 38 257.00 | 38 257.00 | |
110 Total Assets | 50 960.00 | 3 225.00 | 47 735.00 | 50 960.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 937.00 | |||
136 Profit for the Year | 12 524.00 | |||
142 Total Equity - Total I | 38 962.00 | |||
166 Suppliers and related accounts | 88.00 | |||
172 Other debts | 8 685.00 | |||
176 Total debts | 8 774.00 | |||
180 Liabilities Total | 47 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 455.00 | 64 590.00 | 67 455.00 | |
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 67 503.00 | 64 590.00 | 67 503.00 | |
242 Other external expenses | 49 483.00 | 50 176.00 | 49 483.00 | |
243 (including business tax) | 772.00 | 772.00 | ||
244 Taxes, duties and similar payments | 1 138.00 | 1 998.00 | 1 138.00 | |
254 Depreciation and amortization | 1 302.00 | 1 245.00 | 1 302.00 | |
264 Total operating expenses | 51 923.00 | 53 419.00 | 51 923.00 | |
270 Operating profit | 15 579.00 | 11 171.00 | 15 579.00 | |
306 Income tax's | 3 055.00 | 2 436.00 | 3 055.00 | |
310 Profit or loss | 12 524.00 | 8 735.00 | 12 524.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 703.00 | 10 703.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 929.00 | 12 929.00 | ||
378 Amount of deductible VAT on goods and services | 2 311.00 | 2 311.00 | ||
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