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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : DNG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-03-31 | Simplified |
| 2018-10-17 | Public | 2018-03-31 | Simplified |
| 2017-10-23 | Public | 2017-03-31 | Simplified |
| Name | DNG CONSEIL |
| Siren | 518225081 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 574 |
| Management number | 2009B20959 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 873.00 | 355.00 | 518.00 | 873.00 |
044 Total Fixed Assets | 873.00 | 355.00 | 518.00 | 873.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 3 749.00 | 3 749.00 | 3 749.00 | |
084 Cash | 46 336.00 | 46 336.00 | 46 336.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 54 085.00 | 54 085.00 | 54 085.00 | |
110 Total Assets | 54 958.00 | 355.00 | 54 603.00 | 54 958.00 |
120 Share or Individual Capital | 52 000.00 | |||
126 Legal Reserve | 585.00 | |||
132 Other Reserves | 473.00 | |||
134 Retained Earnings | -4 346.00 | |||
136 Profit for the Year | -4 757.00 | |||
142 Total Equity - Total I | 43 955.00 | |||
166 Suppliers and related accounts | 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 713.00 | |||
172 Other debts | 9 816.00 | |||
176 Total debts | 10 648.00 | |||
180 Liabilities Total | 54 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 367.00 | 12 367.00 | ||
230 Other income | 1 407.00 | 1 407.00 | ||
232 Total operating income excluding VAT | 13 774.00 | 13 774.00 | ||
242 Other external expenses | 11 754.00 | 11 754.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
250 Staff compensation | 3 444.00 | 3 444.00 | ||
254 Depreciation and amortization | 291.00 | 291.00 | ||
264 Total operating expenses | 15 559.00 | 15 559.00 | ||
270 Operating profit | -1 786.00 | -1 786.00 | ||
300 Exceptional expenses | 2 971.00 | 2 971.00 | ||
310 Profit or loss | -4 757.00 | -4 757.00 | ||
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