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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : DEQUICK CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2020-03-31 | Simplified |
| 2019-09-09 | Public | 2019-03-31 | Simplified |
| 2018-08-30 | Public | 2018-03-31 | Simplified |
| 2017-08-31 | Public | 2017-03-31 | Simplified |
| Name | DEQUICK CONSULTING |
| Siren | 502720329 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/034282 |
| Management number | 2008B01191 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69420 CONDRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 023.00 | 4 413.00 | 1 610.00 | 6 023.00 |
040 Financial Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 6 638.00 | 4 413.00 | 2 225.00 | 6 638.00 |
068 Receivables – Trade and related accounts | 4 322.00 | 4 322.00 | 4 322.00 | |
072 Receivables – Other | ||||
084 Cash | 28 831.00 | 28 831.00 | 28 831.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 33 368.00 | 33 368.00 | 33 368.00 | |
110 Total Assets | 40 005.00 | 4 413.00 | 35 592.00 | 40 005.00 |
120 Share or Individual Capital | 5 620.00 | |||
126 Legal Reserve | 562.00 | |||
132 Other Reserves | 24 291.00 | |||
136 Profit for the Year | 1 704.00 | |||
142 Total Equity - Total I | 32 177.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 416.00 | |||
176 Total debts | 3 416.00 | |||
180 Liabilities Total | 35 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 729.00 | 23 779.00 | 23 729.00 | |
232 Total operating income excluding VAT | 23 729.00 | 23 779.00 | 23 729.00 | |
242 Other external expenses | 9 347.00 | 9 152.00 | 9 347.00 | |
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 413.00 | 421.00 | 413.00 | |
250 Staff compensation | 7 499.00 | 7 498.00 | 7 499.00 | |
252 Social security contributions | 3 957.00 | 3 469.00 | 3 957.00 | |
254 Depreciation and amortization | 736.00 | 1 132.00 | 736.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 954.00 | 21 672.00 | 21 954.00 | |
270 Operating profit | 1 776.00 | 2 107.00 | 1 776.00 | |
280 Financial income | 229.00 | 229.00 | ||
306 Income tax's | 301.00 | 316.00 | 301.00 | |
310 Profit or loss | 1 704.00 | 1 791.00 | 1 704.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 866.00 | 1 866.00 | ||
490 Total Fixed Assets (Gross Value) | 7 512.00 | 7 512.00 | ||
492 Total Fixed Assets (Increases) | 1 866.00 | 1 866.00 | ||
494 Total Fixed Assets (Decreases) | 2 740.00 | 2 740.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 740.00 | 2 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 746.00 | 4 746.00 | ||
378 Amount of deductible VAT on goods and services | 659.00 | 659.00 | ||
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