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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : DC CONSULTING ET MEDIATISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2018-11-12 | Public | 2012-12-31 | Complete |
| Name | DC CONSULTING ET MEDIATISATION |
| Siren | 490719580 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 92883 |
| Management number | 2013B08418 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 162.00 | 920.00 | 2 242.00 | 3 162.00 |
040 Financial Assets | 5 973.00 | 5 973.00 | 5 973.00 | |
044 Total Fixed Assets | 9 135.00 | 920.00 | 8 215.00 | 9 135.00 |
068 Receivables – Trade and related accounts | 13 536.00 | 13 536.00 | 13 536.00 | |
072 Receivables – Other | 300 450.00 | 300 450.00 | 300 450.00 | |
084 Cash | 2 063.00 | 2 063.00 | 2 063.00 | |
096 Total Current Assets + Prepaid Expenses | 316 049.00 | 316 049.00 | 316 049.00 | |
110 Total Assets | 325 183.00 | 920.00 | 324 264.00 | 325 183.00 |
120 Share or Individual Capital | 178 000.00 | |||
126 Legal Reserve | 5 408.00 | |||
132 Other Reserves | 102 760.00 | |||
134 Retained Earnings | -15 594.00 | |||
136 Profit for the Year | 4 746.00 | |||
142 Total Equity - Total I | 275 319.00 | |||
166 Suppliers and related accounts | 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 168.00 | |||
172 Other debts | 48 300.00 | |||
176 Total debts | 48 945.00 | |||
180 Liabilities Total | 324 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 333.00 | |||
195 Of which payables due in more than one year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 280.00 | 20 280.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 20 335.00 | 20 335.00 | ||
242 Other external expenses | 17 221.00 | 17 221.00 | ||
243 (including business tax) | 16.00 | 16.00 | ||
244 Taxes, duties and similar payments | 104.00 | 104.00 | ||
254 Depreciation and amortization | 587.00 | 587.00 | ||
264 Total operating expenses | 17 918.00 | 17 918.00 | ||
270 Operating profit | 2 416.00 | 2 416.00 | ||
280 Financial income | 5 548.00 | 5 548.00 | ||
300 Exceptional expenses | 2 164.00 | 2 164.00 | ||
306 Income tax's | 1 055.00 | 1 055.00 | ||
310 Profit or loss | 4 746.00 | 4 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 333.00 | 2 333.00 | ||
482 INCREASES Financial Assets | 5 973.00 | 5 973.00 | ||
490 Total Fixed Assets (Gross Value) | 12 216.00 | 12 216.00 | ||
492 Total Fixed Assets (Increases) | 2 333.00 | 2 333.00 | ||
494 Total Fixed Assets (Decreases) | 5 414.00 | 5 414.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 056.00 | 4 056.00 | ||
378 Amount of deductible VAT on goods and services | 695.00 | 695.00 | ||
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