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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : D A C CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| Name | D A C CONSEILS |
| Siren | 453293433 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 71434 |
| Management number | 2004B08501 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 900.00 | 466.00 | 434.00 | 900.00 |
BJ TOTAL (I) | 900.00 | 466.00 | 434.00 | 900.00 |
BX Customers and related accounts | 1 567.00 | 1 567.00 | 1 567.00 | |
BZ Other receivables | 147.00 | 147.00 | 147.00 | |
CF Cash and cash equivalents | 3 641.00 | 3 641.00 | 3 641.00 | |
CJ TOTAL (II) | 5 355.00 | 5 355.00 | 5 355.00 | |
CO Grand total (0 to V) | 6 255.00 | 466.00 | 5 789.00 | 6 255.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 3 184.00 | 2 013.00 | 3 184.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 814.00 | 1 172.00 | 814.00 | |
DL TOTAL (I) | 4 548.00 | 3 734.00 | 4 548.00 | |
DX Trade payables and related accounts | 86.00 | 78.00 | 86.00 | |
DY Tax and social security liabilities | 1 155.00 | 698.00 | 1 155.00 | |
EC TOTAL (IV) | 1 241.00 | 777.00 | 1 241.00 | |
EE Grand total (I to V) | 5 789.00 | 4 511.00 | 5 789.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 899.00 | 899.00 | ||
I4 DECREASES Grand Total | 899.00 | |||
IY DECREASES Total Tangible Fixed Assets | 899.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 899.00 | 899.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 86.00 | 86.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 731.00 | 731.00 | ||
UX Other trade receivables | 1 567.00 | 1 567.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 567.00 | 1 567.00 | 1 567.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 817.00 | 423.00 | 817.00 | |
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