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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : DA Gestion-Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| Name | DA Gestion-Consulting |
| Siren | 838721348 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14584 |
| Management number | 2018B03611 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 777.00 | 155.00 | 622.00 | 777.00 |
044 Total Fixed Assets | 777.00 | 155.00 | 622.00 | 777.00 |
084 Cash | 882.00 | 882.00 | 882.00 | |
096 Total Current Assets + Prepaid Expenses | 882.00 | 882.00 | 882.00 | |
110 Total Assets | 1 659.00 | 155.00 | 1 504.00 | 1 659.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 504.00 | |||
142 Total Equity - Total I | 1 504.00 | |||
180 Liabilities Total | 1 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 750.00 | 5 750.00 | ||
232 Total operating income excluding VAT | 5 750.00 | 5 750.00 | ||
234 Purchases of goods (including customs duties) | 81.00 | 81.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
254 Depreciation and amortization | 155.00 | 155.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 5 246.00 | 5 246.00 | ||
270 Operating profit | 504.00 | 504.00 | ||
310 Profit or loss | 504.00 | 504.00 | ||
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