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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : DGC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2020-12-31 | Complete |
| 2020-04-23 | Public | 2019-12-31 | Complete |
| 2018-03-13 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | DGC CONSEIL |
| Siren | 820709541 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 117367 |
| Management number | 2016B13438 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| 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 | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 638.00 | 46.00 | 2 592.00 | 2 638.00 |
044 Total Fixed Assets | 2 638.00 | 46.00 | 2 592.00 | 2 638.00 |
068 Receivables – Trade and related accounts | 11 410.00 | 11 410.00 | 11 410.00 | |
072 Receivables – Other | 2 681.00 | 2 681.00 | 2 681.00 | |
084 Cash | 50 588.00 | 50 588.00 | 50 588.00 | |
096 Total Current Assets + Prepaid Expenses | 64 679.00 | 64 679.00 | 64 679.00 | |
110 Total Assets | 67 317.00 | 46.00 | 67 271.00 | 67 317.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 28 973.00 | |||
142 Total Equity - Total I | 40 973.00 | |||
166 Suppliers and related accounts | 14 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 841.00 | |||
172 Other debts | 11 898.00 | |||
176 Total debts | 26 298.00 | |||
180 Liabilities Total | 67 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 071.00 | 62 071.00 | ||
232 Total operating income excluding VAT | 62 071.00 | 62 071.00 | ||
242 Other external expenses | 26 645.00 | 26 645.00 | ||
252 Social security contributions | 1 830.00 | 1 830.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 28 523.00 | 28 523.00 | ||
270 Operating profit | 33 548.00 | 33 548.00 | ||
306 Income tax's | 4 575.00 | 4 575.00 | ||
310 Profit or loss | 28 973.00 | 28 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 638.00 | 2 638.00 | ||
492 Total Fixed Assets (Increases) | 2 638.00 | 2 638.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 414.00 | 12 414.00 | ||
378 Amount of deductible VAT on goods and services | 921.00 | 921.00 | ||
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