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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : CONSULT DD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | CONSULT DD |
| Siren | 811004027 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 981 |
| Management number | 2015B00255 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 VILLENEUVE-SUR-LOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 834.00 | 22 884.00 | 10 950.00 | 33 834.00 |
044 Total Fixed Assets | 33 834.00 | 22 884.00 | 10 950.00 | 33 834.00 |
068 Receivables – Trade and related accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 8 251.00 | 8 251.00 | 8 251.00 | |
096 Total Current Assets + Prepaid Expenses | 12 813.00 | 12 813.00 | 12 813.00 | |
110 Total Assets | 46 647.00 | 22 884.00 | 23 763.00 | 46 647.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 147.00 | |||
136 Profit for the Year | -3 273.00 | |||
142 Total Equity - Total I | 18 974.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 821.00 | |||
172 Other debts | 3 541.00 | |||
176 Total debts | 4 789.00 | |||
180 Liabilities Total | 23 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 050.00 | 13 800.00 | 13 050.00 | |
232 Total operating income excluding VAT | 13 050.00 | 13 800.00 | 13 050.00 | |
242 Other external expenses | 12 084.00 | 23 465.00 | 12 084.00 | |
243 (including business tax) | 818.00 | 818.00 | ||
244 Taxes, duties and similar payments | 818.00 | 3 370.00 | 818.00 | |
254 Depreciation and amortization | 3 421.00 | 3 421.00 | 3 421.00 | |
264 Total operating expenses | 16 323.00 | 30 256.00 | 16 323.00 | |
270 Operating profit | -3 273.00 | -16 456.00 | -3 273.00 | |
290 Exceptional income | 39.00 | |||
310 Profit or loss | -3 273.00 | -16 416.00 | -3 273.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 834.00 | 33 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 475.00 | 2 475.00 | ||
378 Amount of deductible VAT on goods and services | 923.00 | 923.00 | ||
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