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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : D R CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | D R CONSULTING |
| Siren | 537549651 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 9381 |
| Management number | 2011B03746 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 920.00 | 33.00 | 1 887.00 | 1 920.00 |
044 Total Fixed Assets | 1 920.00 | 33.00 | 1 887.00 | 1 920.00 |
068 Receivables – Trade and related accounts | 108 000.00 | 108 000.00 | 108 000.00 | |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 16 119.00 | 16 119.00 | 16 119.00 | |
096 Total Current Assets + Prepaid Expenses | 124 428.00 | 124 428.00 | 124 428.00 | |
110 Total Assets | 126 349.00 | 33.00 | 126 315.00 | 126 349.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 77 678.00 | |||
136 Profit for the Year | 1 715.00 | |||
142 Total Equity - Total I | 80 495.00 | |||
166 Suppliers and related accounts | 1 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 445.00 | |||
172 Other debts | 43 966.00 | |||
176 Total debts | 45 820.00 | |||
180 Liabilities Total | 126 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 26 154.00 | 26 154.00 | ||
243 (including business tax) | 633.00 | 633.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
252 Social security contributions | 6 460.00 | 6 460.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
264 Total operating expenses | 33 981.00 | 33 981.00 | ||
270 Operating profit | 2 223.00 | 2 223.00 | ||
306 Income tax's | 802.00 | 802.00 | ||
310 Profit or loss | 2 726.00 | 2 726.00 | ||
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