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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : DC ETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | DC ETUDES |
| Siren | 491679908 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 5743 |
| Management number | 2006B50405 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77690 Montigny-sur-Loing |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 6 451.00 | 6 451.00 | 6 451.00 | |
084 Cash | 8 967.00 | 8 967.00 | 8 967.00 | |
096 Total Current Assets + Prepaid Expenses | 15 418.00 | 15 418.00 | 15 418.00 | |
110 Total Assets | 16 378.00 | 960.00 | 15 418.00 | 16 378.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 567.00 | |||
136 Profit for the Year | 2 014.00 | |||
142 Total Equity - Total I | 13 581.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 637.00 | |||
176 Total debts | 1 837.00 | |||
180 Liabilities Total | 15 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 605.00 | 20 605.00 | ||
232 Total operating income excluding VAT | 20 605.00 | 20 605.00 | ||
242 Other external expenses | 16 770.00 | 16 770.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
252 Social security contributions | 580.00 | 580.00 | ||
264 Total operating expenses | 17 872.00 | 17 872.00 | ||
270 Operating profit | 2 733.00 | 2 733.00 | ||
294 Financial expenses | 363.00 | 363.00 | ||
306 Income tax's | 356.00 | 356.00 | ||
310 Profit or loss | 2 014.00 | 2 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 960.00 | 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 121.00 | 4 121.00 | ||
378 Amount of deductible VAT on goods and services | 1 040.00 | 1 040.00 | ||
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