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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : DR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| Name | DR CONSEIL |
| Siren | 879732329 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7633 |
| Management number | 2019B06252 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 Saint-Gratien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 678.00 | 9 678.00 | 9 678.00 | |
084 Cash | 31 153.00 | 31 153.00 | 31 153.00 | |
096 Total Current Assets + Prepaid Expenses | 40 831.00 | 40 831.00 | 40 831.00 | |
110 Total Assets | 40 831.00 | 40 831.00 | 40 831.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 33 136.00 | |||
142 Total Equity - Total I | 33 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 347.00 | |||
172 Other debts | 7 195.00 | |||
176 Total debts | 7 195.00 | |||
180 Liabilities Total | 40 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 951.00 | 32 951.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 451.00 | 40 451.00 | ||
242 Other external expenses | 2 791.00 | 2 791.00 | ||
264 Total operating expenses | 2 791.00 | 2 791.00 | ||
270 Operating profit | 37 660.00 | 37 660.00 | ||
306 Income tax's | 4 524.00 | 4 524.00 | ||
310 Profit or loss | 33 136.00 | 33 136.00 | ||
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