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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : DNCA COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-03-29 | Public | 2016-12-31 | Complete |
| Name | DNCA COURTAGE |
| Siren | 479989618 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 22499 |
| Management number | 2004B22647 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 100.00 | 11.00 | 89.00 | 100.00 |
BJ TOTAL (I) | 100.00 | 11.00 | 89.00 | 100.00 |
BX Customers and related accounts | 3 950.00 | 3 950.00 | 3 950.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 94 885.00 | 94 885.00 | 94 885.00 | |
CJ TOTAL (II) | 103 531.00 | 103 531.00 | 103 531.00 | |
CO Grand total (0 to V) | 103 631.00 | 11.00 | 103 620.00 | 103 631.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 66 749.00 | 76 640.00 | 66 749.00 | |
242 Other external expenses | 19 404.00 | 24 007.00 | 19 404.00 | |
244 Taxes, duties and similar payments | 213.00 | 75.00 | 213.00 | |
250 Staff compensation | 6 140.00 | 6 140.00 | ||
252 Social security contributions | 576.00 | 576.00 | ||
270 Operating profit | 40 415.00 | 52 558.00 | 40 415.00 | |
280 Financial income | 1 344.00 | 10.00 | 1 344.00 | |
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 13 504.00 | 17 560.00 | 13 504.00 | |
310 Profit or loss | 28 249.00 | 35 008.00 | 28 249.00 | |
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 47 310.00 | 47 302.00 | 47 310.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 249.00 | 35 008.00 | 28 249.00 | |
DL TOTAL (I) | 92 060.00 | 98 810.00 | 92 060.00 | |
DX Trade payables and related accounts | 11 560.00 | 19 191.00 | 11 560.00 | |
DY Tax and social security liabilities | 7 400.00 | |||
EC TOTAL (IV) | 11 560.00 | 26 591.00 | 11 560.00 | |
EE Grand total (I to V) | 103 620.00 | 125 401.00 | 103 620.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 100.00 | 100.00 | ||
I3 DECREASES Total Financial Fixed Assets | 100.00 | |||
I4 DECREASES Grand Total | 100.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 100.00 | 100.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 560.00 | 11 560.00 | 11 560.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 645.00 | 8 645.00 | 8 645.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 560.00 | 11 560.00 | 11 560.00 | |
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