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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : DT CONSEIL (DANIEL THOMAS CONSEIL)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | DT CONSEIL (DANIEL THOMAS CONSEIL) |
| Siren | 520098237 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13024 |
| Management number | 2010B00386 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 COMBAILLAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 240.00 | 3 240.00 | 3 240.00 | |
044 Total Fixed Assets | 3 240.00 | 3 240.00 | 3 240.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 778.00 | 778.00 | 778.00 | |
110 Total Assets | 4 019.00 | 3 240.00 | 778.00 | 4 019.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 14 016.00 | |||
134 Retained Earnings | -42 880.00 | |||
136 Profit for the Year | -1 369.00 | |||
142 Total Equity - Total I | -29 133.00 | |||
166 Suppliers and related accounts | 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 256.00 | |||
172 Other debts | 29 001.00 | |||
176 Total debts | 29 911.00 | |||
180 Liabilities Total | 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 500.00 | 17 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 17 503.00 | 17 503.00 | ||
242 Other external expenses | 15 769.00 | 15 769.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
252 Social security contributions | 1 051.00 | 1 051.00 | ||
264 Total operating expenses | 17 559.00 | 17 559.00 | ||
270 Operating profit | -56.00 | -56.00 | ||
294 Financial expenses | 1 271.00 | 1 271.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | -1 369.00 | -1 369.00 | ||
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