Grow your business safely with DEVELOPPEMENT SERVICE ASSISTANCE CONSEIL
All the information you need about DEVELOPPEMENT SERVICE ASSISTANCE CONSEIL to develop and secure your business in France
D
HOME >
CORPORATES
>
DEVELOPPEMENT SERVICE ASSISTANCE CONSEIL >
BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT SERVICE ASSISTANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-30 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-15 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-01 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-24 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | DEVELOPPEMENT SERVICE ASSISTANCE CONSEIL |
| Siren | 453072191 |
| Closing | 2017-09-30 |
| Registry code | 4502 |
| Registration number | 2165 |
| Management number | 2007B40099 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 AMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 890.00 | 1 798.00 | 92.00 | 1 890.00 |
044 Total Fixed Assets | 1 890.00 | 1 798.00 | 92.00 | 1 890.00 |
050 Raw materials, supplies, in progress | 8 695.00 | 8 695.00 | 8 695.00 | |
068 Receivables – Trade and related accounts | 4 787.00 | 4 787.00 | 4 787.00 | |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 773.00 | 773.00 | 773.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 14 813.00 | 14 813.00 | 14 813.00 | |
110 Total Assets | 16 703.00 | 1 798.00 | 14 906.00 | 16 703.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 280.00 | |||
134 Retained Earnings | -777.00 | |||
136 Profit for the Year | 134.00 | |||
142 Total Equity - Total I | 4 037.00 | |||
166 Suppliers and related accounts | 69.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 620.00 | |||
172 Other debts | 10 799.00 | |||
176 Total debts | 10 868.00 | |||
180 Liabilities Total | 14 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185.00 | 185.00 | ||
218 Production of services sold - France | 23 706.00 | 23 706.00 | ||
222 Inventory production | 4 231.00 | 4 231.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 123.00 | 28 123.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 167.00 | 167.00 | ||
242 Other external expenses | 3 749.00 | 3 749.00 | ||
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 1 888.00 | 1 888.00 | ||
250 Staff compensation | 15 013.00 | 15 013.00 | ||
252 Social security contributions | 6 901.00 | 6 901.00 | ||
254 Depreciation and amortization | 268.00 | 268.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 27 989.00 | 27 989.00 | ||
270 Operating profit | 134.00 | 134.00 | ||
310 Profit or loss | 134.00 | 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 3 767.00 | 3 767.00 | ||
494 Total Fixed Assets (Decreases) | 1 877.00 | 1 877.00 | ||
all companies in France
Complete and comprehensive database.
