Grow your business safely with DAIRY XPERTISE CONSULTING
All the information you need about DAIRY XPERTISE CONSULTING to develop and secure your business in France
D
HOME >
CORPORATES
>
DAIRY XPERTISE CONSULTING >
BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : DAIRY XPERTISE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2019-03-31 | Simplified |
| 2018-09-28 | Public | 2018-03-31 | Simplified |
| Name | DAIRY XPERTISE CONSULTING |
| Siren | 824966295 |
| Closing | 2019-03-31 |
| Registry code | 7803 |
| Registration number | 15215 |
| Management number | 2017B00239 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78720 DAMPIERRE EN YVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 108.00 | 55.00 | 1 053.00 | 1 108.00 |
044 Total Fixed Assets | 1 108.00 | 55.00 | 1 053.00 | 1 108.00 |
068 Receivables – Trade and related accounts | 6 120.00 | 6 120.00 | 6 120.00 | |
072 Receivables – Other | 537.00 | 537.00 | 537.00 | |
084 Cash | 15 847.00 | 15 847.00 | 15 847.00 | |
092 Prepaid expenses | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 22 894.00 | 22 894.00 | 22 894.00 | |
110 Total Assets | 24 002.00 | 55.00 | 23 947.00 | 24 002.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 631.00 | |||
136 Profit for the Year | 11 255.00 | |||
142 Total Equity - Total I | 10 624.00 | |||
166 Suppliers and related accounts | 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 770.00 | |||
172 Other debts | 12 526.00 | |||
176 Total debts | 13 323.00 | |||
180 Liabilities Total | 23 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 468.00 | 12 649.00 | 28 468.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 468.00 | 12 649.00 | 28 468.00 | |
242 Other external expenses | 15 055.00 | 14 272.00 | 15 055.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 15 262.00 | 14 274.00 | 15 262.00 | |
270 Operating profit | 13 206.00 | -1 625.00 | 13 206.00 | |
294 Financial expenses | 7.00 | |||
300 Exceptional expenses | 215.00 | 215.00 | ||
306 Income tax's | 1 736.00 | 1 736.00 | ||
310 Profit or loss | 11 255.00 | -1 631.00 | 11 255.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
492 Total Fixed Assets (Increases) | 1 108.00 | 1 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 152.00 | 5 152.00 | ||
378 Amount of deductible VAT on goods and services | 593.00 | 593.00 | ||
all companies in France
Complete and comprehensive database.
