Grow your business safely with DOTE.CONSEIL
All the information you need about DOTE.CONSEIL to develop and secure your business in France
D
HOME >
CORPORATES
>
DOTE.CONSEIL >
BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : DOTE.CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | DOTE.CONSEIL |
| Siren | 499446953 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19325 |
| Management number | 2007B05393 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 575.00 | 1 607.00 | 968.00 | 2 575.00 |
BJ TOTAL (I) | 2 575.00 | 1 607.00 | 968.00 | 2 575.00 |
BX Customers and related accounts | 13 659.00 | 11 421.00 | 2 238.00 | 13 659.00 |
BZ Other receivables | 2 108.00 | 2 108.00 | 2 108.00 | |
CD Marketable securities | 105 000.00 | 105 000.00 | 105 000.00 | |
CF Cash and cash equivalents | 2 793.00 | 2 793.00 | 2 793.00 | |
CJ TOTAL (II) | 123 560.00 | 11 421.00 | 112 139.00 | 123 560.00 |
CO Grand total (0 to V) | 126 135.00 | 13 028.00 | 113 107.00 | 126 135.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 4 893.00 | 4 893.00 | 4 893.00 | |
DH Retained earnings | 75 829.00 | 40 435.00 | 75 829.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 023.00 | 95 394.00 | 20 023.00 | |
DL TOTAL (I) | 110 746.00 | 150 723.00 | 110 746.00 | |
DX Trade payables and related accounts | 122.00 | 46.00 | 122.00 | |
DY Tax and social security liabilities | 2 239.00 | 45 821.00 | 2 239.00 | |
EC TOTAL (IV) | 2 361.00 | 45 867.00 | 2 361.00 | |
EE Grand total (I to V) | 113 107.00 | 196 589.00 | 113 107.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 918.00 | 38 918.00 | 38 918.00 | |
FJ Net sales | 38 918.00 | 38 918.00 | 38 918.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 38 918.00 | |||
FW Other purchases and external expenses | 15 345.00 | |||
FX Taxes, duties, and similar payments | 556.00 | |||
FZ Social Security Contributions | -181.00 | |||
GA Operating Expenses - Depreciation and Amortization | 461.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 16 181.00 | |||
GG - OPERATING RESULT (I - II) | 22 737.00 | |||
GL Other interest and similar income | 819.00 | |||
GP Total financial income (V) | 819.00 | |||
GV - FINANCIAL INCOME (V - VI) | 819.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 533.00 | 37 214.00 | 3 533.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 39 737.00 | 146 997.00 | 39 737.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 714.00 | 51 602.00 | 19 714.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 023.00 | 95 394.00 | 20 023.00 | |
all companies in France
Complete and comprehensive database.
