Grow your business safely with DG AFFAIRES CONSULTING
All the information you need about DG AFFAIRES CONSULTING to develop and secure your business in France
D
HOME >
CORPORATES
>
DG AFFAIRES CONSULTING >
BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : DG AFFAIRES CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Public | 2018-06-30 | Simplified |
| 2017-12-04 | Public | 2016-06-30 | Simplified |
| Name | DG AFFAIRES CONSULTING |
| Siren | 811639210 |
| Closing | 2016-06-30 |
| Registry code | 0603 |
| Registration number | 4833 |
| Management number | 2015B00353 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 ST CEZAIRE SUR SIAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 1 440.00 | 600.00 | 840.00 | 1 440.00 |
072 Receivables – Other | 1 862.00 | 1 862.00 | 1 862.00 | |
084 Cash | 38 326.00 | 38 326.00 | 38 326.00 | |
092 Prepaid expenses | 1 198.00 | 1 198.00 | 1 198.00 | |
096 Total Current Assets + Prepaid Expenses | 41 628.00 | 600.00 | 41 028.00 | 41 628.00 |
110 Total Assets | 41 628.00 | 600.00 | 41 028.00 | 41 628.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 783.00 | |||
136 Profit for the Year | 27 883.00 | |||
142 Total Equity - Total I | 28 883.00 | |||
164 Advances and down payments received on current orders | 90.00 | |||
166 Suppliers and related accounts | 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 114.00 | |||
172 Other debts | 11 259.00 | |||
176 Total debts | 12 145.00 | |||
180 Liabilities Total | 41 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 993.00 | 61 993.00 | ||
230 Other income | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 62 077.00 | 62 077.00 | ||
242 Other external expenses | 28 434.00 | 28 434.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 221.00 | 221.00 | ||
256 Provisions | 600.00 | 600.00 | ||
264 Total operating expenses | 29 255.00 | 29 255.00 | ||
270 Operating profit | 32 822.00 | 32 822.00 | ||
280 Financial income | 116.00 | 116.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
306 Income tax's | 4 920.00 | 4 920.00 | ||
310 Profit or loss | 27 883.00 | 27 883.00 | ||
all companies in France
Complete and comprehensive database.
