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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : DSN-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | DSN-CONSEIL |
| Siren | 450791066 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6410 |
| Management number | 2014B00920 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 576.00 | 9 593.00 | 983.00 | 10 576.00 |
044 Total Fixed Assets | 10 576.00 | 9 593.00 | 983.00 | 10 576.00 |
084 Cash | 7 369.00 | |||
096 Total Current Assets + Prepaid Expenses | 7 369.00 | |||
110 Total Assets | 8 352.00 | |||
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 305.00 | |||
134 Retained Earnings | 8 144.00 | |||
136 Profit for the Year | -597.00 | |||
142 Total Equity - Total I | 8 352.00 | |||
180 Liabilities Total | 8 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 915.00 | 3 915.00 | ||
232 Total operating income excluding VAT | 3 915.00 | 3 915.00 | ||
234 Purchases of goods (including customs duties) | 1 698.00 | 1 698.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
254 Depreciation and amortization | 2 115.00 | 2 115.00 | ||
264 Total operating expenses | 4 512.00 | 4 512.00 | ||
270 Operating profit | -597.00 | -597.00 | ||
310 Profit or loss | -597.00 | -597.00 | ||
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