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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : DW CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| Name | DW CONSULTING |
| Siren | 828962670 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 10823 |
| Management number | 2017B01031 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97240 FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 714.00 | 35 103.00 | 5 611.00 | 40 714.00 |
040 Financial Assets | 475 800.00 | 475 800.00 | 475 800.00 | |
044 Total Fixed Assets | 516 514.00 | 35 103.00 | 481 411.00 | 516 514.00 |
072 Receivables – Other | 11 827.00 | 11 827.00 | 11 827.00 | |
080 Sellable securities | ||||
084 Cash | 20 229.00 | 20 229.00 | 20 229.00 | |
096 Total Current Assets + Prepaid Expenses | 32 056.00 | 32 056.00 | 32 056.00 | |
110 Total Assets | 548 570.00 | 35 103.00 | 513 467.00 | 548 570.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 463 326.00 | |||
136 Profit for the Year | -19 463.00 | |||
142 Total Equity - Total I | 445 514.00 | |||
166 Suppliers and related accounts | 10 652.00 | |||
172 Other debts | 57 302.00 | |||
176 Total debts | 67 954.00 | |||
180 Liabilities Total | 513 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 194.00 | 150 000.00 | 14 194.00 | |
226 Operating subsidies received | 2 038.00 | |||
230 Other income | 1.00 | 322.00 | 1.00 | |
232 Total operating income excluding VAT | 14 195.00 | 152 360.00 | 14 195.00 | |
238 Purchases of raw materials and other supplies (including royalties | 473.00 | 473.00 | ||
242 Other external expenses | 22 809.00 | 51 204.00 | 22 809.00 | |
243 (including business tax) | 1 656.00 | 1 656.00 | ||
244 Taxes, duties and similar payments | 1 950.00 | 1 627.00 | 1 950.00 | |
250 Staff compensation | 6 901.00 | 22 787.00 | 6 901.00 | |
252 Social security contributions | 28.00 | 86.00 | 28.00 | |
254 Depreciation and amortization | 6 388.00 | 10 791.00 | 6 388.00 | |
262 Other expenses | 1.00 | 917.00 | 1.00 | |
264 Total operating expenses | 38 549.00 | 87 412.00 | 38 549.00 | |
270 Operating profit | -24 355.00 | 64 948.00 | -24 355.00 | |
290 Exceptional income | 156.00 | 156.00 | ||
294 Financial expenses | 68.00 | 162.00 | 68.00 | |
300 Exceptional expenses | 149.00 | 1 072.00 | 149.00 | |
306 Income tax's | -4 954.00 | -4 536.00 | -4 954.00 | |
310 Profit or loss | -19 463.00 | 68 249.00 | -19 463.00 | |
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