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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : DT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2018-03-29 | Public | 2015-12-31 | Simplified |
| Name | DT CONSEIL |
| Siren | 480586445 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25429 |
| Management number | 2005B00873 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 337.00 | 6 337.00 | 6 337.00 | |
BJ TOTAL (I) | 6 337.00 | 6 337.00 | 6 337.00 | |
BZ Other receivables | 1 751.00 | 1 751.00 | 1 751.00 | |
CF Cash and cash equivalents | 1 639.00 | 1 639.00 | 1 639.00 | |
CJ TOTAL (II) | 3 390.00 | 3 390.00 | 3 390.00 | |
CO Grand total (0 to V) | 9 727.00 | 6 337.00 | 3 390.00 | 9 727.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 8 703.00 | 8 420.00 | 8 703.00 | |
DH Retained earnings | -26 072.00 | -26 072.00 | -26 072.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 395.00 | 283.00 | 2 395.00 | |
DL TOTAL (I) | -6 724.00 | -9 119.00 | -6 724.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 164.00 | 4 984.00 | 4 164.00 | |
DX Trade payables and related accounts | 5 950.00 | 5 950.00 | 5 950.00 | |
DY Tax and social security liabilities | 187.00 | |||
EC TOTAL (IV) | 10 114.00 | 11 121.00 | 10 114.00 | |
EE Grand total (I to V) | 3 390.00 | 2 002.00 | 3 390.00 | |
EG Accrued income and payables due within one year | 10 114.00 | 11 121.00 | 10 114.00 | |
EI Including equity loans | 4 164.00 | 4 164.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 599.00 | 11 599.00 | 11 599.00 | |
FJ Net sales | 11 599.00 | 11 599.00 | 11 599.00 | |
FR Total operating income (I) | 11 599.00 | |||
FW Other purchases and external expenses | 8 876.00 | |||
FX Taxes, duties, and similar payments | 328.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 9 204.00 | |||
GG - OPERATING RESULT (I - II) | 2 395.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 395.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 599.00 | 7 982.00 | 11 599.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 204.00 | 7 699.00 | 9 204.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 395.00 | 283.00 | 2 395.00 | |
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