Grow your business safely with DIAS CONSULTING SPORT
All the information you need about DIAS CONSULTING SPORT to develop and secure your business in France
D
HOME >
CORPORATES
>
DIAS CONSULTING SPORT >
BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : DIAS CONSULTING SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | DIAS CONSULTING SPORT |
| Siren | 818065609 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 882 |
| Management number | 2016B00086 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62930 WIMEREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 566.00 | 104.00 | 462.00 | 566.00 |
044 Total Fixed Assets | 566.00 | 104.00 | 462.00 | 566.00 |
068 Receivables – Trade and related accounts | 2 568.00 | 2 568.00 | 2 568.00 | |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 8 104.00 | 8 104.00 | 8 104.00 | |
096 Total Current Assets + Prepaid Expenses | 11 013.00 | 11 013.00 | 11 013.00 | |
110 Total Assets | 11 578.00 | 104.00 | 11 475.00 | 11 578.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -3 608.00 | |||
142 Total Equity - Total I | 4 392.00 | |||
156 Loans and similar debts | 2 956.00 | |||
166 Suppliers and related accounts | 1 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 966.00 | |||
172 Other debts | 2 540.00 | |||
176 Total debts | 7 083.00 | |||
180 Liabilities Total | 11 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 566.00 | |||
195 Of which payables due in more than one year | 1 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 721.00 | 13 721.00 | ||
232 Total operating income excluding VAT | 13 721.00 | 13 721.00 | ||
242 Other external expenses | 13 414.00 | 13 414.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
250 Staff compensation | 820.00 | 820.00 | ||
252 Social security contributions | 2 573.00 | 2 573.00 | ||
254 Depreciation and amortization | 104.00 | 104.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 254.00 | 17 254.00 | ||
270 Operating profit | -3 533.00 | -3 533.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
310 Profit or loss | -3 608.00 | -3 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 566.00 | 566.00 | ||
all companies in France
Complete and comprehensive database.
