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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : DR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | DR CONSEIL |
| Siren | 441178647 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/011612 |
| Management number | 2002B80084 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74310 LES HOUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 950.00 | 1 950.00 | 1 950.00 | |
028 Tangible Assets | 3 757.00 | 3 757.00 | 3 757.00 | |
044 Total Fixed Assets | 5 707.00 | 5 707.00 | 5 707.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 5 928.00 | 5 928.00 | 5 928.00 | |
084 Cash | 13 798.00 | 13 798.00 | 13 798.00 | |
096 Total Current Assets + Prepaid Expenses | 19 726.00 | 19 726.00 | 19 726.00 | |
110 Total Assets | 25 433.00 | 5 707.00 | 19 726.00 | 25 433.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
134 Retained Earnings | -1 166.00 | |||
136 Profit for the Year | 477.00 | |||
142 Total Equity - Total I | 9 711.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 353.00 | |||
172 Other debts | 9 055.00 | |||
176 Total debts | 10 015.00 | |||
180 Liabilities Total | 19 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 707.00 | 23 344.00 | 20 707.00 | |
232 Total operating income excluding VAT | 20 707.00 | 23 344.00 | 20 707.00 | |
242 Other external expenses | 18 197.00 | 21 913.00 | 18 197.00 | |
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 423.00 | 516.00 | 423.00 | |
250 Staff compensation | 1 353.00 | 3 994.00 | 1 353.00 | |
254 Depreciation and amortization | 1 206.00 | |||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 20 023.00 | 27 629.00 | 20 023.00 | |
270 Operating profit | 684.00 | -4 284.00 | 684.00 | |
290 Exceptional income | 11 255.00 | |||
300 Exceptional expenses | 207.00 | 1 969.00 | 207.00 | |
310 Profit or loss | 477.00 | 5 002.00 | 477.00 | |
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