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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : DV PHAM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | DV PHAM CONSEIL |
| Siren | 509049474 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 55851 |
| Management number | 2008B24246 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 655.00 | 164.00 | 491.00 | 655.00 |
044 Total Fixed Assets | 655.00 | 164.00 | 491.00 | 655.00 |
068 Receivables – Trade and related accounts | 8 832.00 | 8 832.00 | 8 832.00 | |
072 Receivables – Other | 674.00 | 674.00 | 674.00 | |
084 Cash | 218 879.00 | 218 879.00 | 218 879.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 228 436.00 | 228 436.00 | 228 436.00 | |
110 Total Assets | 229 091.00 | 164.00 | 228 927.00 | 229 091.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 127 970.00 | |||
136 Profit for the Year | 60 769.00 | |||
142 Total Equity - Total I | 199 740.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
172 Other debts | 28 143.00 | |||
176 Total debts | 29 187.00 | |||
180 Liabilities Total | 228 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 580.00 | 96 600.00 | 102 580.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 102 581.00 | 96 600.00 | 102 581.00 | |
242 Other external expenses | 1 163.00 | 1 069.00 | 1 163.00 | |
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
250 Staff compensation | 23 000.00 | 30 500.00 | 23 000.00 | |
254 Depreciation and amortization | 164.00 | 164.00 | ||
264 Total operating expenses | 25 024.00 | 32 258.00 | 25 024.00 | |
270 Operating profit | 77 557.00 | 64 342.00 | 77 557.00 | |
294 Financial expenses | 38.00 | 38.00 | ||
300 Exceptional expenses | 1 197.00 | |||
306 Income tax's | 16 750.00 | 13 061.00 | 16 750.00 | |
310 Profit or loss | 60 769.00 | 50 085.00 | 60 769.00 | |
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