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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : DAF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-12-16 | Public | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| 2018-01-04 | Public | 2016-12-31 | Complete |
| 2017-07-18 | Public | 2015-12-31 | Complete |
| Name | DAF CONSULTING |
| Siren | 507466027 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7848 |
| Management number | 2008B05556 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 115 657.00 | 115 657.00 | 115 657.00 | |
BJ TOTAL (I) | 115 757.00 | 115 757.00 | 115 757.00 | |
BX Customers and related accounts | 480 000.00 | 480 000.00 | 480 000.00 | |
BZ Other receivables | 14 674.00 | 14 674.00 | 14 674.00 | |
CF Cash and cash equivalents | 698 355.00 | 698 355.00 | 698 355.00 | |
CJ TOTAL (II) | 1 193 030.00 | 1 193 030.00 | 1 193 030.00 | |
CO Grand total (0 to V) | 1 308 787.00 | 1 308 787.00 | 1 308 787.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 127 552.00 | 102 529.00 | 127 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 115.00 | 25 022.00 | 25 115.00 | |
DL TOTAL (I) | 196 667.00 | 171 552.00 | 196 667.00 | |
DX Trade payables and related accounts | 332 511.00 | 389 958.00 | 332 511.00 | |
DY Tax and social security liabilities | 98 681.00 | 172 176.00 | 98 681.00 | |
EA Other liabilities | 680 928.00 | 115 344.00 | 680 928.00 | |
EC TOTAL (IV) | 1 112 120.00 | 677 477.00 | 1 112 120.00 | |
EE Grand total (I to V) | 1 308 787.00 | 849 028.00 | 1 308 787.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 291 474.00 | 291 474.00 | 291 474.00 | |
FJ Net sales | 291 474.00 | 291 474.00 | 291 474.00 | |
FR Total operating income (I) | 291 474.00 | |||
FW Other purchases and external expenses | 88 238.00 | |||
FX Taxes, duties, and similar payments | 580.00 | |||
FY Salaries and Wages | 150 000.00 | |||
FZ Social Security Contributions | 23 110.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 261 928.00 | |||
GG - OPERATING RESULT (I - II) | 29 546.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 546.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 431.00 | 4 416.00 | 4 431.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 291 474.00 | 392 000.00 | 291 474.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 266 359.00 | 366 978.00 | 266 359.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 115.00 | 25 022.00 | 25 115.00 | |
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