Grow your business safely with DELACROIX MICHEL CONSEIL DMC
All the information you need about DELACROIX MICHEL CONSEIL DMC to develop and secure your business in France
D
HOME >
CORPORATES
>
DELACROIX MICHEL CONSEIL DMC >
BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : DELACROIX MICHEL CONSEIL DMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2019-05-31 | Simplified |
| 2019-04-10 | Public | 2018-05-31 | Simplified |
| 2017-07-12 | Public | 2017-05-31 | Simplified |
| Name | DELACROIX MICHEL CONSEIL DMC |
| Siren | 404130221 |
| Closing | 2018-05-31 |
| Registry code | 3405 |
| Registration number | 6238 |
| Management number | 2007B02054 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 634.00 | 6 332.00 | 2 302.00 | 8 634.00 |
044 Total Fixed Assets | 8 634.00 | 6 332.00 | 2 302.00 | 8 634.00 |
068 Receivables – Trade and related accounts | 19 385.00 | 19 385.00 | 19 385.00 | |
072 Receivables – Other | 593.00 | 593.00 | 593.00 | |
084 Cash | 10 714.00 | 10 714.00 | 10 714.00 | |
092 Prepaid expenses | 2 788.00 | 2 788.00 | 2 788.00 | |
096 Total Current Assets + Prepaid Expenses | 33 480.00 | 33 480.00 | 33 480.00 | |
110 Total Assets | 42 114.00 | 6 332.00 | 35 782.00 | 42 114.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 18 136.00 | |||
142 Total Equity - Total I | 26 521.00 | |||
166 Suppliers and related accounts | 1 972.00 | |||
172 Other debts | 7 289.00 | |||
176 Total debts | 9 261.00 | |||
180 Liabilities Total | 35 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 234.00 | 54 620.00 | 55 234.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 55 241.00 | 54 620.00 | 55 241.00 | |
242 Other external expenses | 17 058.00 | 17 234.00 | 17 058.00 | |
244 Taxes, duties and similar payments | 467.00 | 685.00 | 467.00 | |
250 Staff compensation | 10 413.00 | 10 594.00 | 10 413.00 | |
252 Social security contributions | 4 398.00 | 4 379.00 | 4 398.00 | |
254 Depreciation and amortization | 1 568.00 | 1 370.00 | 1 568.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 33 904.00 | 34 263.00 | 33 904.00 | |
270 Operating profit | 21 337.00 | 20 357.00 | 21 337.00 | |
300 Exceptional expenses | 1 188.00 | |||
306 Income tax's | 3 201.00 | 2 720.00 | 3 201.00 | |
310 Profit or loss | 18 136.00 | 16 449.00 | 18 136.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 162.00 | 1 162.00 | ||
490 Total Fixed Assets (Gross Value) | 7 472.00 | 7 472.00 | ||
492 Total Fixed Assets (Increases) | 1 162.00 | 1 162.00 | ||
all companies in France
Complete and comprehensive database.
