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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : DIDIER JULIEN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2020-06-30 | Complete |
| 2018-03-16 | Public | 2017-06-30 | Complete |
| Name | DIDIER JULIEN CONSEIL |
| Siren | 813689106 |
| Closing | 2020-06-30 |
| Registry code | 7803 |
| Registration number | 27393 |
| Management number | 2015B04034 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 Maule |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 866.00 | 1 554.00 | 312.00 | 1 866.00 |
BJ TOTAL (I) | 1 866.00 | 1 554.00 | 312.00 | 1 866.00 |
BX Customers and related accounts | 20 604.00 | 20 604.00 | 20 604.00 | |
BZ Other receivables | 1 391.00 | 1 391.00 | 1 391.00 | |
CF Cash and cash equivalents | 8 657.00 | 8 657.00 | 8 657.00 | |
CJ TOTAL (II) | 30 652.00 | 30 652.00 | 30 652.00 | |
CO Grand total (0 to V) | 32 518.00 | 1 554.00 | 30 964.00 | 32 518.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 8 580.00 | 14 023.00 | 8 580.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 301.00 | 2 558.00 | 13 301.00 | |
DL TOTAL (I) | 22 981.00 | 17 680.00 | 22 981.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 159.00 | |||
DX Trade payables and related accounts | 597.00 | 1 901.00 | 597.00 | |
DY Tax and social security liabilities | 5 781.00 | 1 352.00 | 5 781.00 | |
EA Other liabilities | 1 605.00 | 1 605.00 | ||
EC TOTAL (IV) | 7 983.00 | 5 412.00 | 7 983.00 | |
EE Grand total (I to V) | 30 964.00 | 23 092.00 | 30 964.00 | |
EG Accrued income and payables due within one year | 7 983.00 | 5 412.00 | 7 983.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 796.00 | 34 796.00 | 34 796.00 | |
FJ Net sales | 34 796.00 | 34 796.00 | 34 796.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 34 798.00 | |||
FW Other purchases and external expenses | 18 403.00 | |||
FX Taxes, duties, and similar payments | 291.00 | |||
GA Operating Expenses - Depreciation and Amortization | 456.00 | |||
GF Total Operating Expenses (II) | 19 150.00 | |||
GG - OPERATING RESULT (I - II) | 15 648.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 648.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 347.00 | 451.00 | 2 347.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34 798.00 | 26 519.00 | 34 798.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 497.00 | 23 961.00 | 21 497.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 301.00 | 2 558.00 | 13 301.00 | |
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