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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : ARNAUD DECOURCELLE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-07-31 | Complete |
| 2022-01-05 | Public | 2021-07-31 | Complete |
| 2019-12-09 | Public | 2019-07-31 | Complete |
| Name | ARNAUD DECOURCELLE CONSEIL |
| Siren | 814428280 |
| Closing | 2022-07-31 |
| Registry code | 6002 |
| Registration number | 8817 |
| Management number | 2015B01103 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60460 Blaincourt-lès-Précy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 650.00 | 650.00 | 650.00 | |
BX Customers and related accounts | 4 542.00 | 4 542.00 | 4 542.00 | |
BZ Other receivables | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 1 812.00 | 1 812.00 | 1 812.00 | |
CH Prepaid expenses | 426.00 | 426.00 | 426.00 | |
CJ TOTAL (II) | 6 782.00 | 6 782.00 | 6 782.00 | |
CO Grand total (0 to V) | 7 432.00 | 7 432.00 | 7 432.00 | |
CP Shares due in less than one year | 650.00 | 650.00 | ||
| 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 | -10 409.00 | -162.00 | -10 409.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 572.00 | -10 247.00 | -8 572.00 | |
DL TOTAL (I) | -17 882.00 | -9 309.00 | -17 882.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 252.00 | 7 055.00 | 14 252.00 | |
DX Trade payables and related accounts | 68.00 | 2 213.00 | 68.00 | |
DY Tax and social security liabilities | 10 994.00 | 7 758.00 | 10 994.00 | |
EC TOTAL (IV) | 25 314.00 | 17 025.00 | 25 314.00 | |
EE Grand total (I to V) | 7 432.00 | 7 716.00 | 7 432.00 | |
EG Accrued income and payables due within one year | 25 314.00 | 17 025.00 | 25 314.00 | |
EI Including equity loans | 14 252.00 | 14 252.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 650.00 | 60 650.00 | 60 650.00 | |
FJ Net sales | 60 650.00 | 60 650.00 | 60 650.00 | |
FO Operating subsidies | ||||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 60 652.00 | |||
FW Other purchases and external expenses | 47 430.00 | |||
FX Taxes, duties, and similar payments | 882.00 | |||
FY Salaries and Wages | 15 213.00 | |||
FZ Social Security Contributions | 5 700.00 | |||
GF Total Operating Expenses (II) | 69 225.00 | |||
GG - OPERATING RESULT (I - II) | -8 572.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 572.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -419.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 60 652.00 | 47 074.00 | 60 652.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 225.00 | 57 321.00 | 69 225.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 572.00 | -10 247.00 | -8 572.00 | |
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