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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : DSGL CONSULTING sasu
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Partially confidential | 2017-05-31 | Simplified |
| 2017-03-07 | Public | 2016-05-31 | Simplified |
| Name | DSGL CONSULTING sasu |
| Siren | 810909903 |
| Closing | 2016-05-31 |
| Registry code | 3802 |
| Registration number | B2017/001296 |
| Management number | 2015B00439 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 968.00 | 1 086.00 | 10 881.00 | 11 968.00 |
044 Total Fixed Assets | 11 968.00 | 1 086.00 | 10 881.00 | 11 968.00 |
072 Receivables – Other | 2 822.00 | 2 822.00 | 2 822.00 | |
084 Cash | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 3 227.00 | 3 227.00 | 3 227.00 | |
110 Total Assets | 15 195.00 | 1 086.00 | 14 108.00 | 15 195.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -8 559.00 | |||
142 Total Equity - Total I | -6 559.00 | |||
166 Suppliers and related accounts | 9 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 885.00 | |||
172 Other debts | 11 396.00 | |||
176 Total debts | 20 667.00 | |||
180 Liabilities Total | 14 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 000.00 | 38 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 38 003.00 | 38 003.00 | ||
242 Other external expenses | 43 648.00 | 43 648.00 | ||
244 Taxes, duties and similar payments | 1 333.00 | 1 333.00 | ||
24B (including equipment leasing) | -16 297.00 | -16 297.00 | ||
254 Depreciation and amortization | 1 086.00 | 1 086.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 46 157.00 | 46 157.00 | ||
270 Operating profit | -8 154.00 | -8 154.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 386.00 | 386.00 | ||
310 Profit or loss | -8 559.00 | -8 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 785.00 | 9 785.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 182.00 | 2 182.00 | ||
492 Total Fixed Assets (Increases) | 11 968.00 | 11 968.00 | ||
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