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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : DUPONT CONSULTING MANAGEMENT D.C.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | DUPONT CONSULTING MANAGEMENT D.C.M. |
| Siren | 493334536 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9981 |
| Management number | 2006B03947 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 MAULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 537.00 | 1 014.00 | 4 523.00 | 5 537.00 |
044 Total Fixed Assets | 5 537.00 | 1 014.00 | 4 523.00 | 5 537.00 |
068 Receivables – Trade and related accounts | 112 945.00 | 18 654.00 | 94 291.00 | 112 945.00 |
072 Receivables – Other | 65 594.00 | 65 594.00 | 65 594.00 | |
084 Cash | 286 403.00 | 286 403.00 | 286 403.00 | |
096 Total Current Assets + Prepaid Expenses | 464 942.00 | 18 654.00 | 446 288.00 | 464 942.00 |
110 Total Assets | 470 479.00 | 19 668.00 | 450 811.00 | 470 479.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 226 421.00 | |||
142 Total Equity - Total I | 227 421.00 | |||
166 Suppliers and related accounts | 58 849.00 | |||
172 Other debts | 164 541.00 | |||
176 Total debts | 223 390.00 | |||
180 Liabilities Total | 450 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 318.00 | |||
199 Of which current accounts of debit partners | 65 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 419 658.00 | 419 658.00 | ||
230 Other income | 52 892.00 | 52 892.00 | ||
232 Total operating income excluding VAT | 472 550.00 | 472 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 119.00 | 3 119.00 | ||
242 Other external expenses | 150 391.00 | 150 391.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 11 854.00 | 11 854.00 | ||
252 Social security contributions | -36 877.00 | -36 877.00 | ||
254 Depreciation and amortization | 878.00 | 878.00 | ||
256 Provisions | 42 379.00 | 42 379.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 171 770.00 | 171 770.00 | ||
270 Operating profit | 300 780.00 | 300 780.00 | ||
294 Financial expenses | 819.00 | 819.00 | ||
306 Income tax's | 73 540.00 | 73 540.00 | ||
310 Profit or loss | 226 421.00 | 226 421.00 | ||
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