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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : DT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2018-03-29 | Public | 2015-12-31 | Simplified |
| Name | DT CONSEIL |
| Siren | 480586445 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 4237 |
| Management number | 2005B00873 |
| Activity code | 6832A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 337.00 | 6 114.00 | 223.00 | 6 337.00 |
044 Total Fixed Assets | 6 337.00 | 6 114.00 | 223.00 | 6 337.00 |
072 Receivables – Other | 514.00 | 514.00 | 514.00 | |
084 Cash | 858.00 | 858.00 | 858.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 1 721.00 | 1 721.00 | 1 721.00 | |
110 Total Assets | 8 058.00 | 6 114.00 | 1 945.00 | 8 058.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 8 420.00 | |||
134 Retained Earnings | -29 049.00 | |||
136 Profit for the Year | 2 083.00 | |||
142 Total Equity - Total I | -10 297.00 | |||
166 Suppliers and related accounts | 11 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 502.00 | |||
172 Other debts | 502.00 | |||
176 Total debts | 12 242.00 | |||
180 Liabilities Total | 1 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
230 Other income | 2 544.00 | 2 544.00 | ||
232 Total operating income excluding VAT | 10 544.00 | 10 544.00 | ||
242 Other external expenses | 5 912.00 | 5 912.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 6 461.00 | 6 461.00 | ||
270 Operating profit | 4 083.00 | 4 083.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 2 083.00 | 2 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 337.00 | 6 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 833.00 | 833.00 | ||
378 Amount of deductible VAT on goods and services | 1 279.00 | 1 279.00 | ||
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