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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : DGN Consult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2018-12-31 | Simplified |
| 2021-03-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| Name | DGN Consult |
| Siren | 822137931 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 4550 |
| Management number | 2016B00996 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73270 BEAUFORT SUR DORON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 071.00 | 1 071.00 | 1 071.00 | |
096 Total Current Assets + Prepaid Expenses | 1 071.00 | 1 071.00 | 1 071.00 | |
110 Total Assets | 1 071.00 | 1 071.00 | 1 071.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 997.00 | |||
142 Total Equity - Total I | -8 997.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 1 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 868.00 | |||
172 Other debts | 8 058.00 | |||
176 Total debts | 10 068.00 | |||
180 Liabilities Total | 1 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 807.00 | 9 807.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
264 Total operating expenses | 9 997.00 | 9 997.00 | ||
270 Operating profit | -9 997.00 | -9 997.00 | ||
310 Profit or loss | -9 997.00 | -9 997.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 071.00 | 1 071.00 | ||
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