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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : DEQUICK CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2020-03-31 | Simplified |
| 2019-09-09 | Public | 2019-03-31 | Simplified |
| 2018-08-30 | Public | 2018-03-31 | Simplified |
| 2017-08-31 | Public | 2017-03-31 | Simplified |
| Name | DEQUICK CONSULTING |
| Siren | 502720329 |
| Closing | 2019-03-31 |
| Registry code | 4302 |
| Registration number | B2019/003160 |
| Management number | 2019B00016 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69420 CONDRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 023.00 | 5 657.00 | 366.00 | 6 023.00 |
040 Financial Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 6 638.00 | 5 657.00 | 981.00 | 6 638.00 |
068 Receivables – Trade and related accounts | 4 618.00 | 4 618.00 | 4 618.00 | |
084 Cash | 40 502.00 | 40 502.00 | 40 502.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 45 221.00 | 45 221.00 | 45 221.00 | |
110 Total Assets | 51 859.00 | 5 657.00 | 46 202.00 | 51 859.00 |
120 Share or Individual Capital | 5 620.00 | |||
126 Legal Reserve | 562.00 | |||
132 Other Reserves | 30 017.00 | |||
136 Profit for the Year | 6 398.00 | |||
142 Total Equity - Total I | 42 597.00 | |||
166 Suppliers and related accounts | 244.00 | |||
172 Other debts | 3 362.00 | |||
176 Total debts | 3 605.00 | |||
180 Liabilities Total | 46 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 327.00 | 22 503.00 | 18 327.00 | |
232 Total operating income excluding VAT | 18 327.00 | 22 503.00 | 18 327.00 | |
242 Other external expenses | 8 616.00 | 8 667.00 | 8 616.00 | |
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 884.00 | 538.00 | 884.00 | |
250 Staff compensation | 15.00 | 5 054.00 | 15.00 | |
252 Social security contributions | 658.00 | 2 889.00 | 658.00 | |
254 Depreciation and amortization | 622.00 | 622.00 | 622.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 10 798.00 | 17 770.00 | 10 798.00 | |
270 Operating profit | 7 530.00 | 4 733.00 | 7 530.00 | |
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 130.00 | 710.00 | 1 130.00 | |
310 Profit or loss | 6 398.00 | 4 023.00 | 6 398.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 638.00 | 6 638.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 665.00 | 3 665.00 | ||
378 Amount of deductible VAT on goods and services | 648.00 | 648.00 | ||
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