Grow your business safely with DFZ CONSEIL
All the information you need about DFZ CONSEIL to develop and secure your business in France
D
HOME >
CORPORATES
>
DFZ CONSEIL >
BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : DFZ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-03-29 | Public | 2016-12-31 | Complete |
| Name | DFZ CONSEIL |
| Siren | 817878598 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 12044 |
| Management number | 2016B00692 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 917.00 | 232.00 | 685.00 | 917.00 |
BJ TOTAL (I) | 917.00 | 232.00 | 685.00 | 917.00 |
BZ Other receivables | 220.00 | 220.00 | 220.00 | |
CF Cash and cash equivalents | 49 276.00 | 49 276.00 | 49 276.00 | |
CJ TOTAL (II) | 49 496.00 | 49 496.00 | 49 496.00 | |
CO Grand total (0 to V) | 50 413.00 | 232.00 | 50 181.00 | 50 413.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 059.00 | 36 059.00 | ||
DL TOTAL (I) | 38 059.00 | 38 059.00 | ||
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | ||
DY Tax and social security liabilities | 8 583.00 | 8 583.00 | ||
EA Other liabilities | 2 219.00 | 2 219.00 | ||
EC TOTAL (IV) | 12 122.00 | 12 122.00 | ||
EE Grand total (I to V) | 50 181.00 | 50 181.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 000.00 | |||
FJ Net sales | 55 000.00 | |||
FR Total operating income (I) | 55 000.00 | |||
FW Other purchases and external expenses | 11 075.00 | |||
GA Operating Expenses - Depreciation and Amortization | 232.00 | |||
GF Total Operating Expenses (II) | 11 307.00 | |||
GG - OPERATING RESULT (I - II) | 43 693.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 693.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 634.00 | 7 634.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 000.00 | 55 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 941.00 | 18 941.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 059.00 | 36 059.00 | ||
all companies in France
Complete and comprehensive database.
