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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : EURL DENIS PASCAL CONSEIL7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | EURL DENIS PASCAL CONSEIL7 |
| Siren | 493579213 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 2787 |
| Management number | 2007B00013 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 373.00 | 373.00 | 373.00 | |
028 Tangible Assets | 42 056.00 | 21 805.00 | 20 250.00 | 42 056.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 42 444.00 | 22 178.00 | 20 265.00 | 42 444.00 |
068 Receivables – Trade and related accounts | 9 211.00 | 9 211.00 | 9 211.00 | |
072 Receivables – Other | 4 961.00 | 4 961.00 | 4 961.00 | |
084 Cash | 76.00 | 76.00 | 76.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 248.00 | 14 248.00 | 14 248.00 | |
110 Total Assets | 56 692.00 | 22 178.00 | 34 514.00 | 56 692.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 504.00 | |||
134 Retained Earnings | -17 676.00 | |||
136 Profit for the Year | 1 836.00 | |||
142 Total Equity - Total I | -9 036.00 | |||
156 Loans and similar debts | 21 294.00 | |||
166 Suppliers and related accounts | 1 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 20 297.00 | |||
176 Total debts | 43 550.00 | |||
180 Liabilities Total | 34 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 630.00 | 62 598.00 | 79 630.00 | |
232 Total operating income excluding VAT | 79 630.00 | 62 598.00 | 79 630.00 | |
238 Purchases of raw materials and other supplies (including royalties | 259.00 | 923.00 | 259.00 | |
242 Other external expenses | 39 313.00 | 28 313.00 | 39 313.00 | |
243 (including business tax) | 633.00 | 633.00 | ||
244 Taxes, duties and similar payments | 1 249.00 | 1 802.00 | 1 249.00 | |
250 Staff compensation | 18 500.00 | 12 000.00 | 18 500.00 | |
252 Social security contributions | 5 527.00 | 5 301.00 | 5 527.00 | |
254 Depreciation and amortization | 7 615.00 | 6 913.00 | 7 615.00 | |
264 Total operating expenses | 72 463.00 | 55 251.00 | 72 463.00 | |
270 Operating profit | 7 167.00 | 7 347.00 | 7 167.00 | |
294 Financial expenses | 1 368.00 | 1 403.00 | 1 368.00 | |
300 Exceptional expenses | 3 963.00 | 1 851.00 | 3 963.00 | |
310 Profit or loss | 1 836.00 | 4 093.00 | 1 836.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 444.00 | 42 444.00 | ||
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