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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : DCO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | DCO CONSEILS |
| Siren | 801406497 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 2224 |
| Management number | 2014B00338 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 450.00 | 1 764.00 | 685.00 | 2 450.00 |
044 Total Fixed Assets | 2 450.00 | 1 764.00 | 685.00 | 2 450.00 |
068 Receivables – Trade and related accounts | 6 846.00 | 6 846.00 | 6 846.00 | |
072 Receivables – Other | 1 278.00 | 1 278.00 | 1 278.00 | |
084 Cash | 135 858.00 | 135 858.00 | 135 858.00 | |
096 Total Current Assets + Prepaid Expenses | 143 983.00 | 143 983.00 | 143 983.00 | |
110 Total Assets | 146 434.00 | 1 764.00 | 144 669.00 | 146 434.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 34 224.00 | |||
136 Profit for the Year | 73 364.00 | |||
142 Total Equity - Total I | 109 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 917.00 | |||
172 Other debts | 34 880.00 | |||
176 Total debts | 34 880.00 | |||
180 Liabilities Total | 144 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 105 205.00 | 105 205.00 | ||
218 Production of services sold - France | 148 862.00 | 148 862.00 | ||
232 Total operating income excluding VAT | 148 862.00 | 148 862.00 | ||
242 Other external expenses | 27 479.00 | 27 479.00 | ||
243 (including business tax) | 1 079.00 | 1 079.00 | ||
244 Taxes, duties and similar payments | 1 429.00 | 1 429.00 | ||
250 Staff compensation | 17 982.00 | 17 982.00 | ||
252 Social security contributions | 6 410.00 | 6 410.00 | ||
254 Depreciation and amortization | 548.00 | 548.00 | ||
264 Total operating expenses | 53 849.00 | 53 849.00 | ||
270 Operating profit | 95 012.00 | 95 012.00 | ||
306 Income tax's | 21 648.00 | 21 648.00 | ||
310 Profit or loss | 73 364.00 | 73 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 678.00 | 678.00 | ||
490 Total Fixed Assets (Gross Value) | 1 772.00 | 1 772.00 | ||
492 Total Fixed Assets (Increases) | 678.00 | 678.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 600.00 | 8 600.00 | ||
378 Amount of deductible VAT on goods and services | 729.00 | 729.00 | ||
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