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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : DEXT CONSULTANTS Sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | DEXT CONSULTANTS Sarl |
| Siren | 534635149 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 55617 |
| Management number | 2016B05250 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 420.00 | 420.00 | 420.00 | |
068 Receivables – Trade and related accounts | 36 236.00 | 36 236.00 | 36 236.00 | |
072 Receivables – Other | 31 281.00 | 31 281.00 | 31 281.00 | |
084 Cash | 3 813.00 | 3 813.00 | 3 813.00 | |
096 Total Current Assets + Prepaid Expenses | 71 330.00 | 71 330.00 | 71 330.00 | |
110 Total Assets | 71 750.00 | 71 750.00 | 71 750.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 461.00 | |||
132 Other Reserves | 8 764.00 | |||
134 Retained Earnings | -32 093.00 | |||
136 Profit for the Year | 23 883.00 | |||
142 Total Equity - Total I | 3 015.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 16 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 325.00 | |||
172 Other debts | 52 180.00 | |||
176 Total debts | 68 735.00 | |||
180 Liabilities Total | 71 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 460.00 | 5 460.00 | ||
218 Production of services sold - France | 284 610.00 | 75 479.00 | 284 610.00 | |
226 Operating subsidies received | 3 988.00 | |||
230 Other income | 802.00 | 1.00 | 802.00 | |
232 Total operating income excluding VAT | 285 412.00 | 79 468.00 | 285 412.00 | |
242 Other external expenses | 154 756.00 | 57 623.00 | 154 756.00 | |
244 Taxes, duties and similar payments | 3 479.00 | 318.00 | 3 479.00 | |
250 Staff compensation | 57 236.00 | 20 071.00 | 57 236.00 | |
252 Social security contributions | 46 529.00 | 5 188.00 | 46 529.00 | |
264 Total operating expenses | 262 000.00 | 83 202.00 | 262 000.00 | |
270 Operating profit | 23 412.00 | -3 734.00 | 23 412.00 | |
290 Exceptional income | 2 157.00 | 2 157.00 | ||
294 Financial expenses | 1 292.00 | 332.00 | 1 292.00 | |
300 Exceptional expenses | 394.00 | 1 098.00 | 394.00 | |
310 Profit or loss | 23 883.00 | -5 164.00 | 23 883.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 420.00 | 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 384.00 | 20 384.00 | ||
378 Amount of deductible VAT on goods and services | 1 733.00 | 1 733.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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