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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : D'FISC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | D'FISC CONSEIL |
| Siren | 481810901 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32835 |
| Management number | 2005B06743 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
014 Intangible Assets - Other | 92.00 | 7.00 | 85.00 | 92.00 |
028 Tangible Assets | 21 312.00 | 15 829.00 | 5 482.00 | 21 312.00 |
040 Financial Assets | 4 284.00 | 4 284.00 | 4 284.00 | |
044 Total Fixed Assets | 54 687.00 | 15 837.00 | 38 851.00 | 54 687.00 |
068 Receivables – Trade and related accounts | 132 200.00 | 132 200.00 | 132 200.00 | |
072 Receivables – Other | 4 690.00 | 4 690.00 | 4 690.00 | |
084 Cash | 18 054.00 | 18 054.00 | 18 054.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 155 079.00 | 155 079.00 | 155 079.00 | |
110 Total Assets | 209 766.00 | 15 837.00 | 193 930.00 | 209 766.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
132 Other Reserves | 62 000.00 | |||
134 Retained Earnings | 21 355.00 | |||
136 Profit for the Year | 21 047.00 | |||
142 Total Equity - Total I | 115 952.00 | |||
166 Suppliers and related accounts | 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 955.00 | |||
172 Other debts | 77 460.00 | |||
176 Total debts | 77 978.00 | |||
180 Liabilities Total | 193 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 388.00 | 238 388.00 | ||
230 Other income | 210.00 | 210.00 | ||
232 Total operating income excluding VAT | 238 598.00 | 238 598.00 | ||
242 Other external expenses | 68 603.00 | 68 603.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
250 Staff compensation | 131 921.00 | 131 921.00 | ||
252 Social security contributions | 6 280.00 | 6 280.00 | ||
254 Depreciation and amortization | 4 934.00 | 4 934.00 | ||
262 Other expenses | 1 459.00 | 1 459.00 | ||
264 Total operating expenses | 213 681.00 | 213 681.00 | ||
270 Operating profit | 24 917.00 | 24 917.00 | ||
290 Exceptional income | 135.00 | 135.00 | ||
294 Financial expenses | 671.00 | 671.00 | ||
306 Income tax's | 3 334.00 | 3 334.00 | ||
310 Profit or loss | 21 047.00 | 21 047.00 | ||
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