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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : DV PHAM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | DV PHAM CONSEIL |
| Siren | 509049474 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 20037 |
| Management number | 2008B24246 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 677.00 | 677.00 | 677.00 | |
044 Total Fixed Assets | 677.00 | 677.00 | 677.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 481.00 | 4 481.00 | 4 481.00 | |
084 Cash | 23 597.00 | 23 597.00 | 23 597.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 28 078.00 | 28 078.00 | 28 078.00 | |
110 Total Assets | 29 054.00 | 677.00 | 28 377.00 | 29 054.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 46 932.00 | |||
136 Profit for the Year | -29 681.00 | |||
142 Total Equity - Total I | 28 251.00 | |||
166 Suppliers and related accounts | 126.00 | |||
176 Total debts | 126.00 | |||
180 Liabilities Total | 28 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 85 570.00 | |||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 71.00 | 71.00 | ||
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