Grow your business safely with D R CONSULTING
All the information you need about D R CONSULTING to develop and secure your business in France
D
HOME >
CORPORATES
>
D R CONSULTING >
BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : D R CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | D R CONSULTING |
| Siren | 537549651 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 4183 |
| Management number | 2011B03746 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
068 Receivables – Trade and related accounts | 97 200.00 | 97 200.00 | 97 200.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 12 672.00 | 12 672.00 | 12 672.00 | |
096 Total Current Assets + Prepaid Expenses | 110 232.00 | 110 232.00 | 110 232.00 | |
110 Total Assets | 110 232.00 | 110 232.00 | 110 232.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 63 074.00 | |||
136 Profit for the Year | 14 604.00 | |||
142 Total Equity - Total I | 78 778.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 243.00 | |||
172 Other debts | 29 293.00 | |||
176 Total debts | 31 453.00 | |||
180 Liabilities Total | 110 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 54 000.00 | 54 000.00 | ||
232 Total operating income excluding VAT | 54 000.00 | 54 000.00 | ||
242 Other external expenses | 29 822.00 | 29 822.00 | ||
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
252 Social security contributions | 7 185.00 | 7 185.00 | ||
264 Total operating expenses | 37 631.00 | 37 631.00 | ||
270 Operating profit | 16 368.00 | 16 368.00 | ||
280 Financial income | 813.00 | 813.00 | ||
306 Income tax's | 2 577.00 | 2 577.00 | ||
310 Profit or loss | 14 604.00 | 14 604.00 | ||
all companies in France
Complete and comprehensive database.
