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THE LIST OF BALANCE SHEET : DDC CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-02 Public 2022-06-30 Simplified
NameDDC CONSEIL
Siren908039423
Closing2022-06-30
Registry code 6901
Registration number B2022/048359
Management number2021B10609
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2022-11-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69100 VILLEURBANNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 29 550.00 29 550.00 29 550.00
044 Total Fixed Assets 29 550.00 29 550.00 29 550.00
068 Receivables – Trade and related accounts 6 120.00 6 120.00 6 120.00
072 Receivables – Other 110.00 110.00 110.00
084 Cash 1 939.00 1 939.00 1 939.00
096 Total Current Assets + Prepaid Expenses 8 169.00 8 169.00 8 169.00
110 Total Assets 37 719.00 37 719.00 37 719.00
120 Share or Individual Capital 29 050.00
136 Profit for the Year 1 646.00
142 Total Equity - Total I 30 696.00
156 Loans and similar debts 342.00
166 Suppliers and related accounts 1 160.00
169 Other debts including current accounts of partners for fiscal year N 1 476.00
172 Other debts 5 522.00
176 Total debts 7 024.00
180 Liabilities Total 37 719.00
182 Cost of fixed assets acquired or created during the financial year 29 550.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 33 846.00 33 846.00
230 Other income 6.00 6.00
232 Total operating income excluding VAT 33 846.00 33 846.00
242 Other external expenses 11 848.00 11 848.00
250 Staff compensation 20 055.00 20 055.00
262 Other expenses 1.00 1.00
264 Total operating expenses 31 904.00 31 904.00
270 Operating profit 1 943.00 1 943.00
294 Financial expenses 7.00 7.00
306 Income tax's 290.00 290.00
310 Profit or loss 1 646.00 1 646.00

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