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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : DCA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| 2018-01-15 | Public | 2014-12-31 | Simplified |
| Name | DCA CONSEIL |
| Siren | 490314135 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7615 |
| Management number | 2006B11576 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 556.00 | 5 753.00 | 803.00 | 6 556.00 |
040 Financial Assets | 50 661.00 | 50 661.00 | 50 661.00 | |
044 Total Fixed Assets | 57 217.00 | 5 753.00 | 51 464.00 | 57 217.00 |
072 Receivables – Other | 2 423.00 | 2 423.00 | 2 423.00 | |
084 Cash | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 2 830.00 | 2 830.00 | 2 830.00 | |
110 Total Assets | 60 047.00 | 5 753.00 | 54 294.00 | 60 047.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 26 746.00 | |||
136 Profit for the Year | -14 206.00 | |||
142 Total Equity - Total I | 14 190.00 | |||
166 Suppliers and related accounts | 5 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 105.00 | |||
172 Other debts | 34 105.00 | |||
176 Total debts | 40 104.00 | |||
180 Liabilities Total | 54 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 13 304.00 | 13 304.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
252 Social security contributions | 4 136.00 | 4 136.00 | ||
254 Depreciation and amortization | 686.00 | 686.00 | ||
264 Total operating expenses | 18 205.00 | 18 205.00 | ||
270 Operating profit | -14 205.00 | -14 205.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -14 206.00 | -14 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 217.00 | 57 217.00 | ||
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