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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : Direction Conseils Entreprises
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-05-31 | Simplified |
| 2021-12-15 | Partially confidential | 2021-05-31 | Simplified |
| 2020-12-08 | Public | 2020-05-31 | Simplified |
| 2019-12-30 | Public | 2019-05-31 | Simplified |
| 2018-11-30 | Public | 2018-05-31 | Simplified |
| 2018-01-04 | Public | 2017-05-31 | Simplified |
| 2017-03-31 | Public | 2016-05-31 | Simplified |
| Name | Direction Conseils Entreprises |
| Siren | 812253383 |
| Closing | 2022-05-31 |
| Registry code | 6001 |
| Registration number | 5187 |
| Management number | 2015B00362 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60590 FLAVACOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 979.00 | 979.00 | 979.00 | |
028 Tangible Assets | 7 037.00 | 3 283.00 | 3 755.00 | 7 037.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 8 516.00 | 4 262.00 | 4 255.00 | 8 516.00 |
068 Receivables – Trade and related accounts | 81 353.00 | 81 353.00 | 81 353.00 | |
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
084 Cash | 17 434.00 | 17 434.00 | 17 434.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 99 259.00 | 99 259.00 | 99 259.00 | |
110 Total Assets | 107 776.00 | 4 262.00 | 103 514.00 | 107 776.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 30 768.00 | |||
136 Profit for the Year | 16 606.00 | |||
142 Total Equity - Total I | 49 024.00 | |||
166 Suppliers and related accounts | 3 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 335.00 | |||
172 Other debts | 37 077.00 | |||
174 Prepaid income | 13 562.00 | |||
176 Total debts | 54 490.00 | |||
180 Liabilities Total | 103 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 125.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 125.00 | 4 125.00 | ||
490 Total Fixed Assets (Gross Value) | 4 391.00 | 4 391.00 | ||
492 Total Fixed Assets (Increases) | 4 125.00 | 4 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 587.00 | 32 587.00 | ||
378 Amount of deductible VAT on goods and services | 3 978.00 | 3 978.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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