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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : DR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | DR CONSEIL |
| Siren | 441178647 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/011052 |
| Management number | 2002B80084 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74310 LES HOUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 950.00 | 1 950.00 | 1 950.00 | |
028 Tangible Assets | 3 757.00 | 3 757.00 | 3 757.00 | |
044 Total Fixed Assets | 5 707.00 | 5 707.00 | 5 707.00 | |
072 Receivables – Other | 4 401.00 | 4 401.00 | 4 401.00 | |
084 Cash | 11 977.00 | 11 977.00 | 11 977.00 | |
092 Prepaid expenses | 645.00 | 645.00 | 645.00 | |
096 Total Current Assets + Prepaid Expenses | 17 024.00 | 17 024.00 | 17 024.00 | |
110 Total Assets | 22 730.00 | 5 707.00 | 17 024.00 | 22 730.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
134 Retained Earnings | -689.00 | |||
136 Profit for the Year | -809.00 | |||
142 Total Equity - Total I | 8 902.00 | |||
166 Suppliers and related accounts | 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 680.00 | |||
172 Other debts | 7 290.00 | |||
176 Total debts | 8 121.00 | |||
180 Liabilities Total | 17 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 547.00 | 20 707.00 | 19 547.00 | |
232 Total operating income excluding VAT | 19 547.00 | 20 707.00 | 19 547.00 | |
242 Other external expenses | 19 413.00 | 18 197.00 | 19 413.00 | |
243 (including business tax) | -336.00 | -336.00 | ||
244 Taxes, duties and similar payments | 336.00 | 423.00 | 336.00 | |
250 Staff compensation | 1 500.00 | 1 353.00 | 1 500.00 | |
262 Other expenses | 51.00 | |||
264 Total operating expenses | 21 249.00 | 20 023.00 | 21 249.00 | |
270 Operating profit | -1 703.00 | 684.00 | -1 703.00 | |
290 Exceptional income | 905.00 | 905.00 | ||
300 Exceptional expenses | 11.00 | 207.00 | 11.00 | |
310 Profit or loss | -809.00 | 477.00 | -809.00 | |
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