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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : DG FINANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | DG FINANCE CONSEIL |
| Siren | 815313119 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3281 |
| Management number | 2015B26412 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 949.00 | 7 586.00 | 15 363.00 | 22 949.00 |
044 Total Fixed Assets | 22 949.00 | 7 586.00 | 15 363.00 | 22 949.00 |
072 Receivables – Other | 713.00 | 713.00 | 713.00 | |
092 Prepaid expenses | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 1 196.00 | 1 196.00 | 1 196.00 | |
110 Total Assets | 24 145.00 | 7 586.00 | 16 559.00 | 24 145.00 |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 9 663.00 | |||
142 Total Equity - Total I | 9 673.00 | |||
156 Loans and similar debts | 99.00 | |||
172 Other debts | 6 787.00 | |||
176 Total debts | 6 886.00 | |||
180 Liabilities Total | 16 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 949.00 | |||
199 Of which current accounts of debit partners | 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 930.00 | 930.00 | ||
242 Other external expenses | 4 651.00 | 4 651.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
254 Depreciation and amortization | 7 586.00 | 7 586.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 13 255.00 | 13 255.00 | ||
270 Operating profit | 11 745.00 | 11 745.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 992.00 | 1 992.00 | ||
310 Profit or loss | 9 663.00 | 9 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 949.00 | 22 949.00 | ||
492 Total Fixed Assets (Increases) | 22 949.00 | 22 949.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 000.00 | 5 000.00 | ||
378 Amount of deductible VAT on goods and services | 205.00 | 205.00 | ||
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