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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : D A C CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| Name | D A C CONSEILS |
| Siren | 453293433 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 97590 |
| Management number | 2004B08501 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 900.00 | 900.00 | 900.00 | |
BX Customers and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
BZ Other receivables | 61.00 | 61.00 | 61.00 | |
CF Cash and cash equivalents | 11 050.00 | 11 050.00 | 11 050.00 | |
CJ TOTAL (II) | 12 551.00 | 12 551.00 | 12 551.00 | |
CO Grand total (0 to V) | 13 451.00 | 900.00 | 12 551.00 | 13 451.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 8 608.00 | 7 446.00 | 8 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 728.00 | 1 161.00 | 1 728.00 | |
DL TOTAL (I) | 10 886.00 | 9 158.00 | 10 886.00 | |
DX Trade payables and related accounts | 14.00 | 14.00 | 14.00 | |
DY Tax and social security liabilities | 545.00 | 542.00 | 545.00 | |
EA Other liabilities | 1 106.00 | 1 052.00 | 1 106.00 | |
EC TOTAL (IV) | 1 665.00 | 1 607.00 | 1 665.00 | |
EE Grand total (I to V) | 12 551.00 | 10 765.00 | 12 551.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 899.00 | 899.00 | ||
I4 DECREASES Grand Total | 899.00 | |||
IY DECREASES Total Tangible Fixed Assets | 899.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 899.00 | 899.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 899.00 | 899.00 | ||
PE DEPRECIATION Total including other intangible assets | 899.00 | 899.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14.00 | 14.00 | 14.00 | |
8D Social Security and Other Social Organizations | 545.00 | 545.00 | 545.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 106.00 | 1 106.00 | 1 106.00 | |
UX Other trade receivables | 1 440.00 | 1 440.00 | 1 440.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 440.00 | 1 440.00 | 1 440.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 665.00 | 1 120.00 | 545.00 | 1 665.00 |
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