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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : DELACROIX MICHEL CONSEIL DMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2019-05-31 | Simplified |
| 2019-04-10 | Public | 2018-05-31 | Simplified |
| 2017-07-12 | Public | 2017-05-31 | Simplified |
| Name | DELACROIX MICHEL CONSEIL DMC |
| Siren | 404130221 |
| Closing | 2019-05-31 |
| Registry code | 3405 |
| Registration number | 16361 |
| Management number | 2007B02054 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 634.00 | 7 644.00 | 990.00 | 8 634.00 |
044 Total Fixed Assets | 8 634.00 | 7 644.00 | 990.00 | 8 634.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 133.00 | 2 133.00 | 2 133.00 | |
084 Cash | 17 450.00 | 17 450.00 | 17 450.00 | |
092 Prepaid expenses | 2 007.00 | 2 007.00 | 2 007.00 | |
096 Total Current Assets + Prepaid Expenses | 21 590.00 | 21 590.00 | 21 590.00 | |
110 Total Assets | 30 224.00 | 7 644.00 | 22 581.00 | 30 224.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 8 701.00 | |||
142 Total Equity - Total I | 17 086.00 | |||
166 Suppliers and related accounts | 1 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 3 692.00 | |||
176 Total debts | 5 495.00 | |||
180 Liabilities Total | 22 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 452.00 | 55 234.00 | 39 452.00 | |
230 Other income | 142.00 | 7.00 | 142.00 | |
232 Total operating income excluding VAT | 39 594.00 | 55 241.00 | 39 594.00 | |
242 Other external expenses | 16 681.00 | 17 058.00 | 16 681.00 | |
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 677.00 | 467.00 | 677.00 | |
250 Staff compensation | 7 862.00 | 10 413.00 | 7 862.00 | |
252 Social security contributions | 3 007.00 | 4 398.00 | 3 007.00 | |
254 Depreciation and amortization | 1 311.00 | 1 568.00 | 1 311.00 | |
264 Total operating expenses | 29 539.00 | 33 904.00 | 29 539.00 | |
270 Operating profit | 10 055.00 | 21 337.00 | 10 055.00 | |
290 Exceptional income | 182.00 | 182.00 | ||
306 Income tax's | 1 536.00 | 3 201.00 | 1 536.00 | |
310 Profit or loss | 8 701.00 | 18 136.00 | 8 701.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 634.00 | 8 634.00 | ||
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