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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : DD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | DD CONSEILS |
| Siren | 821865474 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22421 |
| Management number | 2016B06883 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 449.00 | 449.00 | 449.00 | |
028 Tangible Assets | 1 040.00 | 298.00 | 742.00 | 1 040.00 |
044 Total Fixed Assets | 1 489.00 | 298.00 | 1 191.00 | 1 489.00 |
068 Receivables – Trade and related accounts | 5 659.00 | 5 659.00 | 5 659.00 | |
084 Cash | 6 769.00 | 6 769.00 | 6 769.00 | |
096 Total Current Assets + Prepaid Expenses | 12 428.00 | 12 428.00 | 12 428.00 | |
110 Total Assets | 13 917.00 | 298.00 | 13 619.00 | 13 917.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 8 310.00 | |||
142 Total Equity - Total I | 9 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 4 210.00 | |||
176 Total debts | 4 210.00 | |||
180 Liabilities Total | 13 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 695.00 | 2 600.00 | 16 695.00 | |
232 Total operating income excluding VAT | 16 695.00 | 2 600.00 | 16 695.00 | |
242 Other external expenses | 6 311.00 | 1 498.00 | 6 311.00 | |
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 920.00 | 1 498.00 | 6 920.00 | |
270 Operating profit | 9 776.00 | 1 102.00 | 9 776.00 | |
306 Income tax's | 1 466.00 | 165.00 | 1 466.00 | |
310 Profit or loss | 8 310.00 | 937.00 | 8 310.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 449.00 | 449.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 040.00 | 1 040.00 | ||
492 Total Fixed Assets (Increases) | 1 489.00 | 1 489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 339.00 | 3 339.00 | ||
378 Amount of deductible VAT on goods and services | 391.00 | 391.00 | ||
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