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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : DG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | DG CONSULTING |
| Siren | 752315218 |
| Closing | 2016-06-30 |
| Registry code | 6303 |
| Registration number | 88 |
| Management number | 2012B00704 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 703.00 | 703.00 | 703.00 | |
044 Total Fixed Assets | 703.00 | 703.00 | 703.00 | |
068 Receivables – Trade and related accounts | 6 139.00 | 6 139.00 | 6 139.00 | |
072 Receivables – Other | ||||
084 Cash | 7 162.00 | 7 162.00 | 7 162.00 | |
096 Total Current Assets + Prepaid Expenses | 13 301.00 | 13 301.00 | 13 301.00 | |
110 Total Assets | 14 004.00 | 703.00 | 13 301.00 | 14 004.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 995.00 | |||
136 Profit for the Year | 1 799.00 | |||
142 Total Equity - Total I | 8 894.00 | |||
166 Suppliers and related accounts | 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 4 001.00 | |||
176 Total debts | 4 407.00 | |||
180 Liabilities Total | 13 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 283.00 | 8 283.00 | ||
218 Production of services sold - France | 39 181.00 | 41 171.00 | 39 181.00 | |
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 39 301.00 | 41 171.00 | 39 301.00 | |
234 Purchases of goods (including customs duties) | 34.00 | 34.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -40.00 | |||
242 Other external expenses | 36 631.00 | 39 096.00 | 36 631.00 | |
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 519.00 | 21.00 | 519.00 | |
254 Depreciation and amortization | 265.00 | |||
264 Total operating expenses | 37 184.00 | 39 342.00 | 37 184.00 | |
270 Operating profit | 2 117.00 | 1 829.00 | 2 117.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 317.00 | 274.00 | 317.00 | |
310 Profit or loss | 1 799.00 | 1 554.00 | 1 799.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 703.00 | 703.00 | ||
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