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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : DS CONSEILS ET INGENIERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Partially confidential | 2021-04-30 | Simplified |
| 2020-07-20 | Partially confidential | 2019-04-30 | Simplified |
| Name | DS CONSEILS ET INGENIERIES |
| Siren | 531488310 |
| Closing | 2021-04-30 |
| Registry code | 3405 |
| Registration number | 6181 |
| Management number | 2011B01198 |
| Activity code | 7112B |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34280 La Grande-Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 20 264.00 | 20 104.00 | 160.00 | 20 264.00 |
028 Tangible Assets | 6 831.00 | 4 914.00 | 1 917.00 | 6 831.00 |
044 Total Fixed Assets | 47 095.00 | 25 018.00 | 22 077.00 | 47 095.00 |
068 Receivables – Trade and related accounts | 19 029.00 | 3 407.00 | 15 622.00 | 19 029.00 |
072 Receivables – Other | 611.00 | 611.00 | 611.00 | |
084 Cash | 13 908.00 | 13 908.00 | 13 908.00 | |
096 Total Current Assets + Prepaid Expenses | 33 548.00 | 3 407.00 | 30 142.00 | 33 548.00 |
110 Total Assets | 80 644.00 | 28 425.00 | 52 219.00 | 80 644.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 079.00 | |||
136 Profit for the Year | 5 719.00 | |||
142 Total Equity - Total I | 31 298.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | 1 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 563.00 | |||
172 Other debts | 14 998.00 | |||
174 Prepaid income | 3 000.00 | |||
176 Total debts | 20 921.00 | |||
180 Liabilities Total | 52 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 337.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 337.00 | 2 337.00 | ||
490 Total Fixed Assets (Gross Value) | 44 759.00 | 44 759.00 | ||
492 Total Fixed Assets (Increases) | 2 337.00 | 2 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 999.00 | 13 999.00 | ||
378 Amount of deductible VAT on goods and services | 1 912.00 | 1 912.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 395.00 | 395.00 | ||
684 DECREASES in Total Provisions Statement | 395.00 | 395.00 | ||
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