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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : DS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | DS CONSEIL |
| Siren | 798378485 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 4093 |
| Management number | 2013B00411 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50610 Jullouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 633.00 | 1 265.00 | 367.00 | 1 633.00 |
044 Total Fixed Assets | 1 633.00 | 1 265.00 | 367.00 | 1 633.00 |
068 Receivables – Trade and related accounts | 84 550.00 | 84 550.00 | 84 550.00 | |
072 Receivables – Other | 57 326.00 | 57 326.00 | 57 326.00 | |
084 Cash | 3 679.00 | 3 679.00 | 3 679.00 | |
096 Total Current Assets + Prepaid Expenses | 145 556.00 | 145 556.00 | 145 556.00 | |
110 Total Assets | 147 189.00 | 1 265.00 | 145 923.00 | 147 189.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 19 981.00 | |||
134 Retained Earnings | 8 335.00 | |||
136 Profit for the Year | 183.00 | |||
142 Total Equity - Total I | 30 150.00 | |||
166 Suppliers and related accounts | 333.00 | |||
172 Other debts | 115 440.00 | |||
176 Total debts | 115 773.00 | |||
180 Liabilities Total | 145 923.00 | |||
199 Of which current accounts of debit partners | 55 658.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 633.00 | 1 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 963.00 | 29 963.00 | ||
378 Amount of deductible VAT on goods and services | 850.00 | 850.00 | ||
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