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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : D.E.L CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | D.E.L CONSULTANT |
| Siren | 790140008 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 6490 |
| Management number | 2012B00951 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72400 Cherre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 290.00 | 4 290.00 | 4 290.00 | |
072 Receivables – Other | 914.00 | 914.00 | 914.00 | |
080 Sellable securities | ||||
084 Cash | 19 907.00 | 19 907.00 | 19 907.00 | |
096 Total Current Assets + Prepaid Expenses | 25 111.00 | 25 111.00 | 25 111.00 | |
110 Total Assets | 25 111.00 | 25 111.00 | 25 111.00 | |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 9 578.00 | |||
136 Profit for the Year | -1 601.00 | |||
142 Total Equity - Total I | 8 142.00 | |||
166 Suppliers and related accounts | 1 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 910.00 | |||
172 Other debts | 15 184.00 | |||
176 Total debts | 16 969.00 | |||
180 Liabilities Total | 25 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 975.00 | 48 200.00 | 52 975.00 | |
230 Other income | 189.00 | 5.00 | 189.00 | |
232 Total operating income excluding VAT | 53 164.00 | 48 205.00 | 53 164.00 | |
242 Other external expenses | 25 734.00 | 5 943.00 | 25 734.00 | |
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 407.00 | 419.00 | 407.00 | |
250 Staff compensation | 20 050.00 | 35 903.00 | 20 050.00 | |
252 Social security contributions | 8 128.00 | 7 426.00 | 8 128.00 | |
262 Other expenses | 383.00 | 5.00 | 383.00 | |
264 Total operating expenses | 54 702.00 | 49 690.00 | 54 702.00 | |
270 Operating profit | -1 538.00 | -1 485.00 | -1 538.00 | |
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 45.00 | 245.00 | 45.00 | |
310 Profit or loss | -1 601.00 | -1 730.00 | -1 601.00 | |
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