Grow your business safely with DAMIEN RICHARD CONSULT
All the information you need about DAMIEN RICHARD CONSULT to develop and secure your business in France
D
HOME >
CORPORATES
>
DAMIEN RICHARD CONSULT >
BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : DAMIEN RICHARD CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-04-30 | Simplified |
| 2020-07-16 | Public | 2018-04-30 | Simplified |
| 2017-11-27 | Public | 2017-04-30 | Simplified |
| Name | DAMIEN RICHARD CONSULT |
| Siren | 802779918 |
| Closing | 2017-04-30 |
| Registry code | 3302 |
| Registration number | 25017 |
| Management number | 2014B02350 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 ST SELVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 360.00 | 6 803.00 | 7 556.00 | 14 360.00 |
044 Total Fixed Assets | 14 360.00 | 6 803.00 | 7 556.00 | 14 360.00 |
068 Receivables – Trade and related accounts | 38 779.00 | 38 779.00 | 38 779.00 | |
072 Receivables – Other | 4 589.00 | 4 589.00 | 4 589.00 | |
084 Cash | 56 333.00 | 56 333.00 | 56 333.00 | |
092 Prepaid expenses | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 100 193.00 | 100 193.00 | 100 193.00 | |
110 Total Assets | 114 553.00 | 6 803.00 | 107 750.00 | 114 553.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 67 611.00 | |||
136 Profit for the Year | 8 858.00 | |||
142 Total Equity - Total I | 87 470.00 | |||
166 Suppliers and related accounts | 2 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 652.00 | |||
172 Other debts | 17 580.00 | |||
176 Total debts | 20 279.00 | |||
180 Liabilities Total | 107 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 949.00 | 108 949.00 | ||
232 Total operating income excluding VAT | 108 949.00 | 108 949.00 | ||
242 Other external expenses | 33 430.00 | 33 430.00 | ||
243 (including business tax) | 795.00 | 795.00 | ||
244 Taxes, duties and similar payments | 1 780.00 | 1 780.00 | ||
250 Staff compensation | 44 543.00 | 44 543.00 | ||
252 Social security contributions | 14 481.00 | 14 481.00 | ||
254 Depreciation and amortization | 4 292.00 | 4 292.00 | ||
264 Total operating expenses | 98 528.00 | 98 528.00 | ||
270 Operating profit | 10 421.00 | 10 421.00 | ||
306 Income tax's | 1 563.00 | 1 563.00 | ||
310 Profit or loss | 8 858.00 | 8 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 748.00 | 748.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 979.00 | 2 979.00 | ||
490 Total Fixed Assets (Gross Value) | 10 631.00 | 10 631.00 | ||
492 Total Fixed Assets (Increases) | 3 728.00 | 3 728.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 527.00 | 15 527.00 | ||
378 Amount of deductible VAT on goods and services | 2 962.00 | 2 962.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
