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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT COMMERCIAL CONSEIL ET MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-08-31 | Simplified |
| 2020-03-30 | Public | 2019-08-31 | Simplified |
| 2019-06-06 | Public | 2018-08-31 | Simplified |
| 2019-04-30 | Public | 2017-08-31 | Simplified |
| Name | DEVELOPPEMENT COMMERCIAL CONSEIL ET MANAGEMENT |
| Siren | 514608991 |
| Closing | 2021-08-31 |
| Registry code | 4401 |
| Registration number | 27809 |
| Management number | 2009B01768 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44140 LE BIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 689.00 | 40 689.00 | 40 689.00 | |
028 Tangible Assets | 4 569.00 | 784.00 | 3 785.00 | 4 569.00 |
040 Financial Assets | 2 021.00 | 2 021.00 | 2 021.00 | |
044 Total Fixed Assets | 47 279.00 | 784.00 | 46 495.00 | 47 279.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 17 842.00 | 17 842.00 | 17 842.00 | |
084 Cash | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 18 577.00 | 18 577.00 | 18 577.00 | |
110 Total Assets | 65 855.00 | 784.00 | 65 072.00 | 65 855.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 1 480.00 | |||
136 Profit for the Year | 13 314.00 | |||
142 Total Equity - Total I | 21 793.00 | |||
166 Suppliers and related accounts | 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 484.00 | |||
172 Other debts | 43 278.00 | |||
174 Prepaid income | 6 000.00 | |||
176 Total debts | 43 278.00 | |||
180 Liabilities Total | 65 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 725.00 | 43 725.00 | ||
230 Other income | 11 127.00 | 11 127.00 | ||
232 Total operating income excluding VAT | 54 852.00 | 54 852.00 | ||
242 Other external expenses | 37 015.00 | 37 015.00 | ||
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
24A (including real estate leasing) | 2.00 | 2.00 | ||
254 Depreciation and amortization | 784.00 | 784.00 | ||
262 Other expenses | 970.00 | 970.00 | ||
264 Total operating expenses | 39 188.00 | 39 188.00 | ||
270 Operating profit | 15 664.00 | 15 664.00 | ||
300 Exceptional expenses | 6 625.00 | 6 625.00 | ||
306 Income tax's | 2 350.00 | 2 350.00 | ||
310 Profit or loss | 13 314.00 | 13 314.00 | ||
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