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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : DYR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | DYR CONSEIL |
| Siren | 817697527 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/005605 |
| Management number | 2016B00047 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 400.00 | 5 121.00 | 21 279.00 | 26 400.00 |
028 Tangible Assets | 27 679.00 | 3 301.00 | 24 378.00 | 27 679.00 |
040 Financial Assets | 860.00 | 860.00 | 860.00 | |
044 Total Fixed Assets | 54 939.00 | 8 422.00 | 46 517.00 | 54 939.00 |
068 Receivables – Trade and related accounts | 58 383.00 | 58 383.00 | 58 383.00 | |
084 Cash | 15 403.00 | 15 403.00 | 15 403.00 | |
092 Prepaid expenses | 692.00 | 692.00 | 692.00 | |
096 Total Current Assets + Prepaid Expenses | 74 478.00 | 74 478.00 | 74 478.00 | |
110 Total Assets | 129 417.00 | 8 422.00 | 120 995.00 | 129 417.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 18 854.00 | |||
142 Total Equity - Total I | 33 854.00 | |||
156 Loans and similar debts | 47 930.00 | |||
166 Suppliers and related accounts | 8 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 073.00 | |||
172 Other debts | 30 766.00 | |||
176 Total debts | 87 141.00 | |||
180 Liabilities Total | 120 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 939.00 | |||
195 Of which payables due in more than one year | 37 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 410.00 | 90 410.00 | ||
230 Other income | 122.00 | 122.00 | ||
232 Total operating income excluding VAT | 90 532.00 | 90 532.00 | ||
242 Other external expenses | 51 387.00 | 51 387.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
250 Staff compensation | 6 896.00 | 6 896.00 | ||
252 Social security contributions | 544.00 | 544.00 | ||
254 Depreciation and amortization | 8 422.00 | 8 422.00 | ||
262 Other expenses | 459.00 | 459.00 | ||
264 Total operating expenses | 67 802.00 | 67 802.00 | ||
270 Operating profit | 22 729.00 | 22 729.00 | ||
294 Financial expenses | 548.00 | 548.00 | ||
306 Income tax's | 3 327.00 | 3 327.00 | ||
310 Profit or loss | 18 854.00 | 18 854.00 | ||
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