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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : D CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Complete |
| 2018-04-03 | Public | 2016-12-31 | Complete |
| 2017-04-25 | Public | 2015-12-31 | Complete |
| Name | D CONSEILS |
| Siren | 789398427 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 73282 |
| Management number | 2012B07742 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 124.00 | 51.00 | 1 073.00 | 1 124.00 |
BJ TOTAL (I) | 237 124.00 | 51.00 | 237 073.00 | 237 124.00 |
BX Customers and related accounts | 19 871.00 | 19 871.00 | 19 871.00 | |
BZ Other receivables | 6 516.00 | 6 516.00 | 6 516.00 | |
CF Cash and cash equivalents | 55 110.00 | 55 110.00 | 55 110.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 81 498.00 | 81 498.00 | 81 498.00 | |
CO Grand total (0 to V) | 318 622.00 | 51.00 | 318 571.00 | 318 622.00 |
CU Other investments | 236 000.00 | 236 000.00 | 236 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 110 113.00 | 92 074.00 | 110 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 731.00 | 18 040.00 | 1 731.00 | |
DL TOTAL (I) | 114 044.00 | 112 313.00 | 114 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 287.00 | 9 984.00 | 1 287.00 | |
DX Trade payables and related accounts | 1 898.00 | 1 012.00 | 1 898.00 | |
DY Tax and social security liabilities | 15 290.00 | 13 579.00 | 15 290.00 | |
EA Other liabilities | 186 051.00 | 186 051.00 | ||
EC TOTAL (IV) | 204 526.00 | 24 574.00 | 204 526.00 | |
EE Grand total (I to V) | 318 571.00 | 136 888.00 | 318 571.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 078.00 | 23 078.00 | 23 078.00 | |
FJ Net sales | 23 078.00 | 23 078.00 | 23 078.00 | |
FR Total operating income (I) | 23 078.00 | |||
FW Other purchases and external expenses | 15 453.00 | |||
FX Taxes, duties, and similar payments | 5 537.00 | |||
GA Operating Expenses - Depreciation and Amortization | 51.00 | |||
GF Total Operating Expenses (II) | 21 041.00 | |||
GG - OPERATING RESULT (I - II) | 2 037.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 037.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 306.00 | 3 183.00 | 306.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 23 078.00 | 46 057.00 | 23 078.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 347.00 | 28 018.00 | 21 347.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 731.00 | 18 040.00 | 1 731.00 | |
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