Grow your business safely with DACEO CONSEILS
All the information you need about DACEO CONSEILS to develop and secure your business in France
D
HOME >
CORPORATES
>
DACEO CONSEILS >
BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : DACEO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-03-31 | Simplified |
| 2021-11-02 | Public | 2021-03-31 | Simplified |
| 2020-12-18 | Public | 2020-03-31 | Complete |
| 2019-10-01 | Public | 2019-03-31 | Simplified |
| 2018-10-26 | Public | 2018-03-31 | Simplified |
| 2017-11-27 | Public | 2017-03-31 | Complete |
| Name | DACEO CONSEILS |
| Siren | 490600897 |
| Closing | 2019-03-31 |
| Registry code | 3201 |
| Registration number | 3106 |
| Management number | 2016B00503 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 AUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 517.00 | 19 399.00 | 35 117.00 | 54 517.00 |
040 Financial Assets | 304.00 | 304.00 | 304.00 | |
044 Total Fixed Assets | 54 822.00 | 19 399.00 | 35 422.00 | 54 822.00 |
060 Merchandise inventory | 1 650.00 | 1 650.00 | 1 650.00 | |
064 Advances and down payments on orders | 497.00 | 497.00 | 497.00 | |
068 Receivables – Trade and related accounts | 76 069.00 | 76 069.00 | 76 069.00 | |
072 Receivables – Other | 3 164.00 | 3 164.00 | 3 164.00 | |
092 Prepaid expenses | 2 634.00 | 2 634.00 | 2 634.00 | |
096 Total Current Assets + Prepaid Expenses | 84 016.00 | 84 016.00 | 84 016.00 | |
110 Total Assets | 138 838.00 | 19 399.00 | 119 438.00 | 138 838.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 148.00 | |||
132 Other Reserves | 27 473.00 | |||
136 Profit for the Year | 10 895.00 | |||
142 Total Equity - Total I | 44 518.00 | |||
156 Loans and similar debts | 33 373.00 | |||
166 Suppliers and related accounts | 9 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 520.00 | |||
172 Other debts | 32 054.00 | |||
176 Total debts | 74 920.00 | |||
180 Liabilities Total | 119 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 884.00 | |||
193 Of which financial assets due in less than one year | 304.00 | |||
195 Of which payables due in more than one year | 22 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 749.00 | 22 749.00 | ||
218 Production of services sold - France | 168 162.00 | 168 162.00 | ||
230 Other income | 7 372.00 | 7 372.00 | ||
232 Total operating income excluding VAT | 198 284.00 | 198 284.00 | ||
234 Purchases of goods (including customs duties) | 16 215.00 | 16 215.00 | ||
236 Inventory change (goods) | 630.00 | 630.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 370.00 | 370.00 | ||
242 Other external expenses | 63 466.00 | 63 466.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 3 678.00 | 3 678.00 | ||
250 Staff compensation | 66 807.00 | 66 807.00 | ||
252 Social security contributions | 23 728.00 | 23 728.00 | ||
254 Depreciation and amortization | 9 961.00 | 9 961.00 | ||
262 Other expenses | 1 288.00 | 1 288.00 | ||
264 Total operating expenses | 186 147.00 | 186 147.00 | ||
270 Operating profit | 12 137.00 | 12 137.00 | ||
280 Financial income | 114.00 | 114.00 | ||
294 Financial expenses | 1 021.00 | 1 021.00 | ||
306 Income tax's | 334.00 | 334.00 | ||
310 Profit or loss | 10 895.00 | 10 895.00 | ||
all companies in France
Complete and comprehensive database.
