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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : D.R.L. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | D.R.L. CONSEIL |
| Siren | 521981720 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 35138 |
| Management number | 2010B03039 |
| Activity code | 7312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 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 | 17 005.00 | 17 005.00 | 17 005.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 2 262.00 | 2 262.00 | 2 262.00 | |
096 Total Current Assets + Prepaid Expenses | 19 482.00 | 19 482.00 | 19 482.00 | |
110 Total Assets | 19 482.00 | 19 482.00 | 19 482.00 | |
120 Share or Individual Capital | 500.00 | |||
124 Revaluation Adjustments | 624.00 | |||
134 Retained Earnings | 19 389.00 | |||
136 Profit for the Year | -1 031.00 | |||
142 Total Equity - Total I | 19 482.00 | |||
180 Liabilities Total | 19 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 200.00 | 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 112.00 | 1 112.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
264 Total operating expenses | 1 231.00 | 1 231.00 | ||
270 Operating profit | -1 031.00 | -1 031.00 | ||
310 Profit or loss | -1 031.00 | -1 031.00 | ||
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