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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : DFZ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-03-29 | Public | 2016-12-31 | Complete |
| Name | DFZ CONSEIL |
| Siren | 817878598 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13870 |
| Management number | 2016B00692 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 917.00 | 537.00 | 379.00 | 917.00 |
BJ TOTAL (I) | 917.00 | 537.00 | 379.00 | 917.00 |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 4 699.00 | 4 699.00 | 4 699.00 | |
CF Cash and cash equivalents | 28 013.00 | 28 013.00 | 28 013.00 | |
CJ TOTAL (II) | 68 712.00 | 68 712.00 | 68 712.00 | |
CO Grand total (0 to V) | 69 628.00 | 537.00 | 69 091.00 | 69 628.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 15 859.00 | 15 859.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 532.00 | 36 059.00 | 41 532.00 | |
DL TOTAL (I) | 59 591.00 | 38 059.00 | 59 591.00 | |
DX Trade payables and related accounts | 840.00 | 1 320.00 | 840.00 | |
DY Tax and social security liabilities | 7 989.00 | 8 583.00 | 7 989.00 | |
EA Other liabilities | 671.00 | 2 219.00 | 671.00 | |
EC TOTAL (IV) | 9 500.00 | 12 122.00 | 9 500.00 | |
EE Grand total (I to V) | 69 091.00 | 50 181.00 | 69 091.00 | |
EG Accrued income and payables due within one year | 9 500.00 | 12 122.00 | 9 500.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 60 000.00 | |||
FJ Net sales | 60 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 60 001.00 | |||
FW Other purchases and external expenses | 8 340.00 | |||
FX Taxes, duties, and similar payments | 554.00 | |||
GA Operating Expenses - Depreciation and Amortization | 306.00 | |||
GF Total Operating Expenses (II) | 9 200.00 | |||
GG - OPERATING RESULT (I - II) | 50 801.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 801.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 269.00 | 7 634.00 | 9 269.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 60 001.00 | 55 000.00 | 60 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 469.00 | 18 941.00 | 18 469.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 532.00 | 36 059.00 | 41 532.00 | |
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