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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : DHAULAGIRI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| Name | DHAULAGIRI CONSEIL |
| Siren | 824904908 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 62062 |
| Management number | 2017B00280 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 119.00 | 454.00 | 4 666.00 | 5 119.00 |
044 Total Fixed Assets | 5 119.00 | 454.00 | 4 666.00 | 5 119.00 |
072 Receivables – Other | 1 093.00 | 1 093.00 | 1 093.00 | |
084 Cash | 37 638.00 | 37 638.00 | 37 638.00 | |
096 Total Current Assets + Prepaid Expenses | 38 731.00 | 38 731.00 | 38 731.00 | |
110 Total Assets | 43 851.00 | 454.00 | 43 397.00 | 43 851.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 776.00 | |||
136 Profit for the Year | -6 190.00 | |||
142 Total Equity - Total I | 37 686.00 | |||
166 Suppliers and related accounts | 1 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 492.00 | |||
172 Other debts | 4 493.00 | |||
176 Total debts | 5 711.00 | |||
180 Liabilities Total | 43 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 908.00 | 908.00 | ||
232 Total operating income excluding VAT | 908.00 | 908.00 | ||
242 Other external expenses | 6 645.00 | 6 645.00 | ||
254 Depreciation and amortization | 454.00 | 454.00 | ||
264 Total operating expenses | 7 098.00 | 7 098.00 | ||
270 Operating profit | -6 190.00 | -6 190.00 | ||
310 Profit or loss | -6 190.00 | -6 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 987.00 | 1 987.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 132.00 | 3 132.00 | ||
492 Total Fixed Assets (Increases) | 5 119.00 | 5 119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 181.00 | 181.00 | ||
378 Amount of deductible VAT on goods and services | 453.00 | 453.00 | ||
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