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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : DCA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| 2018-01-15 | Public | 2014-12-31 | Simplified |
| Name | DCA CONSEIL |
| Siren | 490314135 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 3419 |
| Management number | 2006B11576 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 556.00 | 4 299.00 | 2 257.00 | 6 556.00 |
040 Financial Assets | 50 661.00 | 50 661.00 | 50 661.00 | |
044 Total Fixed Assets | 57 217.00 | 4 299.00 | 52 918.00 | 57 217.00 |
072 Receivables – Other | 2 370.00 | 2 370.00 | 2 370.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 7 370.00 | 7 370.00 | 7 370.00 | |
110 Total Assets | 64 587.00 | 4 299.00 | 60 288.00 | 64 587.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 46 121.00 | |||
136 Profit for the Year | -16 309.00 | |||
142 Total Equity - Total I | 31 462.00 | |||
156 Loans and similar debts | 1 260.00 | |||
166 Suppliers and related accounts | 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 566.00 | |||
172 Other debts | 27 566.00 | |||
176 Total debts | 28 826.00 | |||
180 Liabilities Total | 60 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 500.00 | 13 500.00 | ||
232 Total operating income excluding VAT | 13 500.00 | 13 500.00 | ||
242 Other external expenses | 28 488.00 | 28 488.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
252 Social security contributions | 659.00 | 659.00 | ||
254 Depreciation and amortization | 1 042.00 | 1 042.00 | ||
264 Total operating expenses | 30 336.00 | 30 336.00 | ||
270 Operating profit | -16 836.00 | -16 836.00 | ||
280 Financial income | 557.00 | 557.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 210.00 | 210.00 | ||
310 Profit or loss | -16 309.00 | -16 309.00 | ||
374 Amount of VAT collected | 2 700.00 | 2 700.00 | ||
378 Amount of deductible VAT on goods and services | 2 233.00 | 2 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 57 217.00 | 57 217.00 | ||
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