Grow your business safely with DCO CONSEILS
All the information you need about DCO CONSEILS to develop and secure your business in France
D
HOME >
CORPORATES
>
DCO CONSEILS >
BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : DCO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | DCO CONSEILS |
| Siren | 801406497 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 2812 |
| Management number | 2014B00338 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 306.00 | 379.00 | 927.00 | 1 306.00 |
044 Total Fixed Assets | 1 306.00 | 379.00 | 927.00 | 1 306.00 |
072 Receivables – Other | 1 647.00 | 1 647.00 | 1 647.00 | |
084 Cash | 19 137.00 | 19 137.00 | 19 137.00 | |
096 Total Current Assets + Prepaid Expenses | 20 785.00 | 20 785.00 | 20 785.00 | |
110 Total Assets | 22 091.00 | 379.00 | 21 712.00 | 22 091.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 971.00 | |||
136 Profit for the Year | 1 738.00 | |||
142 Total Equity - Total I | 10 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 715.00 | |||
172 Other debts | 10 802.00 | |||
176 Total debts | 10 802.00 | |||
180 Liabilities Total | 21 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 561.00 | 53 561.00 | ||
230 Other income | 289.00 | 289.00 | ||
232 Total operating income excluding VAT | 53 850.00 | 53 850.00 | ||
242 Other external expenses | 28 287.00 | 28 287.00 | ||
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 861.00 | 861.00 | ||
250 Staff compensation | 17 599.00 | 17 599.00 | ||
252 Social security contributions | 4 676.00 | 4 676.00 | ||
254 Depreciation and amortization | 379.00 | 379.00 | ||
264 Total operating expenses | 51 804.00 | 51 804.00 | ||
270 Operating profit | 2 045.00 | 2 045.00 | ||
306 Income tax's | 307.00 | 307.00 | ||
310 Profit or loss | 1 738.00 | 1 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 306.00 | 1 306.00 | ||
492 Total Fixed Assets (Increases) | 1 306.00 | 1 306.00 | ||
all companies in France
Complete and comprehensive database.
