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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : DDS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| Name | DDS CONSULTING |
| Siren | 823319330 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 1654 |
| Management number | 2016B01155 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60740 ST MAXIMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 229.00 | 246.00 | 983.00 | 1 229.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 2 829.00 | 246.00 | 2 583.00 | 2 829.00 |
084 Cash | 1 567.00 | 1 567.00 | 1 567.00 | |
096 Total Current Assets + Prepaid Expenses | 1 567.00 | 1 567.00 | 1 567.00 | |
110 Total Assets | 4 396.00 | 246.00 | 4 151.00 | 4 396.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 642.00 | |||
142 Total Equity - Total I | 742.00 | |||
172 Other debts | 3 409.00 | |||
176 Total debts | 3 409.00 | |||
180 Liabilities Total | 4 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 731.00 | 21 731.00 | ||
232 Total operating income excluding VAT | 21 731.00 | 21 731.00 | ||
242 Other external expenses | 20 667.00 | 20 667.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
264 Total operating expenses | 21 089.00 | 21 089.00 | ||
270 Operating profit | 642.00 | 642.00 | ||
310 Profit or loss | 642.00 | 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 229.00 | 1 229.00 | ||
492 Total Fixed Assets (Increases) | 1 229.00 | 1 229.00 | ||
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