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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : Doc.Trade Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| Name | Doc.Trade Conseil |
| Siren | 504315508 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 20974 |
| Management number | 2008B01866 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95160 Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 868.00 | 25 868.00 | 25 868.00 | |
072 Receivables – Other | 32 140.00 | 32 140.00 | 32 140.00 | |
084 Cash | 9 148.00 | 9 148.00 | 9 148.00 | |
096 Total Current Assets + Prepaid Expenses | 67 156.00 | 67 156.00 | 67 156.00 | |
110 Total Assets | 67 156.00 | 67 156.00 | 67 156.00 | |
120 Share or Individual Capital | 47 937.00 | |||
134 Retained Earnings | -26 797.00 | |||
136 Profit for the Year | 8 872.00 | |||
142 Total Equity - Total I | 30 012.00 | |||
156 Loans and similar debts | 10 482.00 | |||
172 Other debts | 26 662.00 | |||
176 Total debts | 37 144.00 | |||
180 Liabilities Total | 67 156.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 287.00 | 6 287.00 | ||
378 Amount of deductible VAT on goods and services | 121.00 | 121.00 | ||
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