Grow your business safely with DAIRY XPERTISE CONSULTING
All the information you need about DAIRY XPERTISE CONSULTING to develop and secure your business in France
D
HOME >
CORPORATES
>
DAIRY XPERTISE CONSULTING >
BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : DAIRY XPERTISE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2019-03-31 | Simplified |
| 2018-09-28 | Public | 2018-03-31 | Simplified |
| Name | DAIRY XPERTISE CONSULTING |
| Siren | 824966295 |
| Closing | 2018-03-31 |
| Registry code | 7803 |
| Registration number | 17638 |
| Management number | 2017B00239 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78720 DAMPIERRE EN YVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 7 325.00 | 7 325.00 | 7 325.00 | |
096 Total Current Assets + Prepaid Expenses | 7 458.00 | 7 458.00 | 7 458.00 | |
110 Total Assets | 7 458.00 | 7 458.00 | 7 458.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 631.00 | |||
142 Total Equity - Total I | -631.00 | |||
166 Suppliers and related accounts | 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 835.00 | |||
172 Other debts | 7 835.00 | |||
176 Total debts | 8 090.00 | |||
180 Liabilities Total | 7 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 943.00 | 6 943.00 | ||
218 Production of services sold - France | 12 649.00 | 12 649.00 | ||
232 Total operating income excluding VAT | 12 649.00 | 12 649.00 | ||
242 Other external expenses | 14 272.00 | 14 272.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 273.00 | 14 273.00 | ||
270 Operating profit | -1 624.00 | -1 624.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -1 631.00 | -1 631.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 141.00 | 1 141.00 | ||
378 Amount of deductible VAT on goods and services | 1 224.00 | 1 224.00 | ||
all companies in France
Complete and comprehensive database.
