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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : DEQUICK CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2020-03-31 | Simplified |
| 2019-09-09 | Public | 2019-03-31 | Simplified |
| 2018-08-30 | Public | 2018-03-31 | Simplified |
| 2017-08-31 | Public | 2017-03-31 | Simplified |
| Name | DEQUICK CONSULTING |
| Siren | 502720329 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/033399 |
| Management number | 2008B01191 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69420 CONDRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 023.00 | 5 035.00 | 988.00 | 6 023.00 |
040 Financial Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 6 638.00 | 5 035.00 | 1 603.00 | 6 638.00 |
068 Receivables – Trade and related accounts | 3 552.00 | 3 552.00 | 3 552.00 | |
084 Cash | 34 462.00 | 34 462.00 | 34 462.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 38 119.00 | 38 119.00 | 38 119.00 | |
110 Total Assets | 44 757.00 | 5 035.00 | 39 722.00 | 44 757.00 |
120 Share or Individual Capital | 5 620.00 | |||
126 Legal Reserve | 562.00 | |||
132 Other Reserves | 25 995.00 | |||
136 Profit for the Year | 4 023.00 | |||
142 Total Equity - Total I | 36 199.00 | |||
172 Other debts | 3 522.00 | |||
176 Total debts | 3 522.00 | |||
180 Liabilities Total | 39 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 503.00 | 23 729.00 | 22 503.00 | |
232 Total operating income excluding VAT | 22 503.00 | 23 729.00 | 22 503.00 | |
242 Other external expenses | 8 667.00 | 9 347.00 | 8 667.00 | |
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 538.00 | 413.00 | 538.00 | |
250 Staff compensation | 5 054.00 | 7 499.00 | 5 054.00 | |
252 Social security contributions | 2 889.00 | 3 957.00 | 2 889.00 | |
254 Depreciation and amortization | 622.00 | 736.00 | 622.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 17 770.00 | 21 954.00 | 17 770.00 | |
270 Operating profit | 4 733.00 | 1 776.00 | 4 733.00 | |
280 Financial income | 229.00 | |||
306 Income tax's | 710.00 | 301.00 | 710.00 | |
310 Profit or loss | 4 023.00 | 1 704.00 | 4 023.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 638.00 | 6 638.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 501.00 | 4 501.00 | ||
378 Amount of deductible VAT on goods and services | 596.00 | 596.00 | ||
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