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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : DUCLOS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-09-30 | Simplified |
| 2022-01-07 | Public | 2021-09-30 | Simplified |
| 2021-01-11 | Public | 2019-09-30 | Simplified |
| Name | DUCLOS CONSEIL |
| Siren | 843963455 |
| Closing | 2020-09-30 |
| Registry code | 1303 |
| Registration number | 36267 |
| Management number | 2018B05035 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 2 132.00 | 258.00 | 1 874.00 | 2 132.00 |
044 Total Fixed Assets | 3 132.00 | 1 258.00 | 1 874.00 | 3 132.00 |
084 Cash | 34 626.00 | 34 626.00 | 34 626.00 | |
096 Total Current Assets + Prepaid Expenses | 34 626.00 | 34 626.00 | 34 626.00 | |
110 Total Assets | 37 757.00 | 1 258.00 | 36 499.00 | 37 757.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 708.00 | |||
136 Profit for the Year | 20 178.00 | |||
142 Total Equity - Total I | 34 985.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | 1 414.00 | |||
176 Total debts | 1 514.00 | |||
180 Liabilities Total | 36 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 675.00 | 34 695.00 | 33 675.00 | |
232 Total operating income excluding VAT | 33 675.00 | 34 695.00 | 33 675.00 | |
242 Other external expenses | 9 017.00 | 17 662.00 | 9 017.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 287.00 | 385.00 | |
254 Depreciation and amortization | 348.00 | 910.00 | 348.00 | |
264 Total operating expenses | 9 749.00 | 18 859.00 | 9 749.00 | |
270 Operating profit | 23 926.00 | 15 836.00 | 23 926.00 | |
294 Financial expenses | 188.00 | -409.00 | 188.00 | |
306 Income tax's | 3 561.00 | 2 437.00 | 3 561.00 | |
310 Profit or loss | 20 178.00 | 13 808.00 | 20 178.00 | |
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