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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : DC ETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | DC ETUDES |
| Siren | 491679908 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 5563 |
| Management number | 2006B50405 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77690 Montigny-sur-Loing |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 7 011.00 | 7 011.00 | 7 011.00 | |
084 Cash | 19 810.00 | 19 810.00 | 19 810.00 | |
096 Total Current Assets + Prepaid Expenses | 26 821.00 | 26 821.00 | 26 821.00 | |
110 Total Assets | 27 781.00 | 960.00 | 26 821.00 | 27 781.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 228.00 | |||
136 Profit for the Year | 14 339.00 | |||
142 Total Equity - Total I | 19 567.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 6 054.00 | |||
176 Total debts | 7 254.00 | |||
180 Liabilities Total | 26 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 310.00 | 36 310.00 | ||
232 Total operating income excluding VAT | 36 310.00 | 36 310.00 | ||
242 Other external expenses | 17 913.00 | 17 913.00 | ||
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
252 Social security contributions | 542.00 | 542.00 | ||
264 Total operating expenses | 19 079.00 | 19 079.00 | ||
270 Operating profit | 17 231.00 | 17 231.00 | ||
294 Financial expenses | 361.00 | 361.00 | ||
306 Income tax's | 2 530.00 | 2 530.00 | ||
310 Profit or loss | 14 339.00 | 14 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 960.00 | 960.00 | ||
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