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BALANCE SHEET (
2020-09-01)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13821 |
| Management number | 2018B03611 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-01 |
| 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 | 518.00 | 259.00 | 777.00 |
044 Total Fixed Assets | 777.00 | 518.00 | 259.00 | 777.00 |
068 Receivables – Trade and related accounts | 799.00 | 799.00 | 799.00 | |
084 Cash | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 1 298.00 | 1 298.00 | 1 298.00 | |
110 Total Assets | 2 075.00 | 518.00 | 1 557.00 | 2 075.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 21.00 | |||
134 Retained Earnings | 407.00 | |||
136 Profit for the Year | 45.00 | |||
142 Total Equity - Total I | 1 473.00 | |||
172 Other debts | 84.00 | |||
176 Total debts | 84.00 | |||
180 Liabilities Total | 1 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 066.00 | 12 066.00 | ||
232 Total operating income excluding VAT | 12 066.00 | 12 066.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 567.00 | 567.00 | ||
242 Other external expenses | 1 132.00 | 1 132.00 | ||
250 Staff compensation | 7 815.00 | 7 815.00 | ||
252 Social security contributions | 2 135.00 | 2 135.00 | ||
254 Depreciation and amortization | 363.00 | 363.00 | ||
264 Total operating expenses | 12 012.00 | 12 012.00 | ||
270 Operating profit | 54.00 | 54.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 46.00 | 46.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 363.00 | 363.00 | ||
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