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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : DCO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | DCO CONSEILS |
| Siren | 801406497 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 2978 |
| Management number | 2014B00338 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 772.00 | 1 216.00 | 555.00 | 1 772.00 |
044 Total Fixed Assets | 1 772.00 | 1 216.00 | 555.00 | 1 772.00 |
072 Receivables – Other | 2 170.00 | 2 170.00 | 2 170.00 | |
084 Cash | 57 174.00 | 57 174.00 | 57 174.00 | |
096 Total Current Assets + Prepaid Expenses | 59 344.00 | 59 344.00 | 59 344.00 | |
110 Total Assets | 61 116.00 | 1 216.00 | 59 900.00 | 61 116.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 710.00 | |||
136 Profit for the Year | 25 514.00 | |||
142 Total Equity - Total I | 36 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 872.00 | |||
172 Other debts | 23 475.00 | |||
176 Total debts | 23 475.00 | |||
180 Liabilities Total | 59 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 772.00 | 78 772.00 | ||
232 Total operating income excluding VAT | 78 772.00 | 78 772.00 | ||
242 Other external expenses | 24 795.00 | 24 795.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
250 Staff compensation | 17 749.00 | 17 749.00 | ||
252 Social security contributions | 5 130.00 | 5 130.00 | ||
254 Depreciation and amortization | 837.00 | 837.00 | ||
264 Total operating expenses | 48 755.00 | 48 755.00 | ||
270 Operating profit | 30 017.00 | 30 017.00 | ||
306 Income tax's | 4 503.00 | 4 503.00 | ||
310 Profit or loss | 25 514.00 | 25 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 465.00 | 465.00 | ||
490 Total Fixed Assets (Gross Value) | 1 306.00 | 1 306.00 | ||
492 Total Fixed Assets (Increases) | 465.00 | 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 400.00 | 5 400.00 | ||
378 Amount of deductible VAT on goods and services | 334.00 | 334.00 | ||
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