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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : DAF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-12-16 | Public | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| 2018-01-04 | Public | 2016-12-31 | Complete |
| 2017-07-18 | Public | 2015-12-31 | Complete |
| Name | DAF CONSULTING |
| Siren | 507466027 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 338 |
| Management number | 2008B05556 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 115 657.00 | 115 657.00 | 115 657.00 | |
BJ TOTAL (I) | 115 757.00 | 115 757.00 | 115 757.00 | |
BX Customers and related accounts | 470 400.00 | 470 400.00 | 470 400.00 | |
BZ Other receivables | 108 180.00 | 108 180.00 | 108 180.00 | |
CF Cash and cash equivalents | 154 692.00 | 154 692.00 | 154 692.00 | |
CJ TOTAL (II) | 733 272.00 | 733 272.00 | 733 272.00 | |
CO Grand total (0 to V) | 849 028.00 | 849 028.00 | 849 028.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 102 529.00 | 85 830.00 | 102 529.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 022.00 | 16 699.00 | 25 022.00 | |
DL TOTAL (I) | 171 552.00 | 146 529.00 | 171 552.00 | |
DX Trade payables and related accounts | 389 958.00 | 341 598.00 | 389 958.00 | |
DY Tax and social security liabilities | 172 176.00 | 163 857.00 | 172 176.00 | |
EA Other liabilities | 115 344.00 | 244 780.00 | 115 344.00 | |
EC TOTAL (IV) | 677 477.00 | 750 234.00 | 677 477.00 | |
EE Grand total (I to V) | 849 028.00 | 896 763.00 | 849 028.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 392 000.00 | 392 000.00 | 392 000.00 | |
FJ Net sales | 392 000.00 | 392 000.00 | 392 000.00 | |
FR Total operating income (I) | 392 000.00 | |||
FW Other purchases and external expenses | 121 025.00 | |||
FX Taxes, duties, and similar payments | 542.00 | |||
FY Salaries and Wages | 190 000.00 | |||
FZ Social Security Contributions | 50 994.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 362 562.00 | |||
GG - OPERATING RESULT (I - II) | 29 438.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 438.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 416.00 | 2 946.00 | 4 416.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 392 000.00 | 320 400.00 | 392 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 366 978.00 | 303 701.00 | 366 978.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 022.00 | 16 699.00 | 25 022.00 | |
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