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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT CONSULTANTS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | DEVELOPPEMENT CONSULTANTS ASSOCIES |
| Siren | 410314223 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 52866 |
| Management number | 1997B00453 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 929.00 | 21 003.00 | 13 926.00 | 34 929.00 |
040 Financial Assets | 53 480.00 | 53 480.00 | 53 480.00 | |
044 Total Fixed Assets | 88 409.00 | 21 003.00 | 67 406.00 | 88 409.00 |
068 Receivables – Trade and related accounts | 213 256.00 | 213 256.00 | 213 256.00 | |
072 Receivables – Other | 874 788.00 | 874 788.00 | 874 788.00 | |
084 Cash | 27 911.00 | 27 911.00 | 27 911.00 | |
092 Prepaid expenses | 1 780.00 | 1 780.00 | 1 780.00 | |
096 Total Current Assets + Prepaid Expenses | 1 117 736.00 | 1 117 736.00 | 1 117 736.00 | |
110 Total Assets | 1 206 144.00 | 21 003.00 | 1 185 141.00 | 1 206 144.00 |
120 Share or Individual Capital | 700 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -498 291.00 | |||
136 Profit for the Year | 44 749.00 | |||
142 Total Equity - Total I | 247 220.00 | |||
166 Suppliers and related accounts | 24 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 036.00 | |||
172 Other debts | 913 825.00 | |||
176 Total debts | 937 921.00 | |||
180 Liabilities Total | 1 185 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 073.00 | 174 073.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 174 101.00 | 174 101.00 | ||
242 Other external expenses | 123 332.00 | 123 332.00 | ||
243 (including business tax) | 1 112.00 | 1 112.00 | ||
244 Taxes, duties and similar payments | 1 612.00 | 1 612.00 | ||
254 Depreciation and amortization | 4 403.00 | 4 403.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 129 352.00 | 129 352.00 | ||
270 Operating profit | 44 749.00 | 44 749.00 | ||
310 Profit or loss | 44 749.00 | 44 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 244.00 | 2 244.00 | ||
490 Total Fixed Assets (Gross Value) | 86 165.00 | 86 165.00 | ||
492 Total Fixed Assets (Increases) | 2 244.00 | 2 244.00 | ||
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