Grow your business safely with DE FITTE CONSEIL
All the information you need about DE FITTE CONSEIL to develop and secure your business in France
D
HOME >
CORPORATES
>
DE FITTE CONSEIL >
BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : DE FITTE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| Name | DE FITTE CONSEIL |
| Siren | 527659858 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 35367 |
| Management number | 2021B00669 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 319.00 | 2 095.00 | 2 224.00 | 4 319.00 |
040 Financial Assets | 247 045.00 | 247 045.00 | 247 045.00 | |
044 Total Fixed Assets | 251 364.00 | 2 095.00 | 249 269.00 | 251 364.00 |
072 Receivables – Other | 459.00 | 459.00 | 459.00 | |
080 Sellable securities | 30 626.00 | 30 626.00 | 30 626.00 | |
084 Cash | 112 069.00 | 112 069.00 | 112 069.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 143 247.00 | 143 247.00 | 143 247.00 | |
110 Total Assets | 394 611.00 | 2 095.00 | 392 516.00 | 394 611.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 253 827.00 | |||
136 Profit for the Year | 79 317.00 | |||
142 Total Equity - Total I | 377 144.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
172 Other debts | 13 860.00 | |||
176 Total debts | 15 372.00 | |||
180 Liabilities Total | 392 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
230 Other income | 215.00 | 215.00 | ||
232 Total operating income excluding VAT | 50 215.00 | 50 215.00 | ||
242 Other external expenses | 55 479.00 | 55 479.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
250 Staff compensation | 7 025.00 | 7 025.00 | ||
252 Social security contributions | 28 496.00 | 28 496.00 | ||
254 Depreciation and amortization | 1 721.00 | 1 721.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 93 131.00 | 93 131.00 | ||
270 Operating profit | -42 916.00 | -42 916.00 | ||
280 Financial income | 122 304.00 | 122 304.00 | ||
300 Exceptional expenses | 71.00 | 71.00 | ||
310 Profit or loss | 79 317.00 | 79 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 374.00 | 2 374.00 | ||
482 INCREASES Financial Assets | 2 273.00 | 2 273.00 | ||
490 Total Fixed Assets (Gross Value) | 247 896.00 | 247 896.00 | ||
492 Total Fixed Assets (Increases) | 4 648.00 | 4 648.00 | ||
494 Total Fixed Assets (Decreases) | 1 179.00 | 1 179.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 000.00 | 10 000.00 | ||
378 Amount of deductible VAT on goods and services | 3 317.00 | 3 317.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
