Grow your business safely with DEQUICK CONSULTING
All the information you need about DEQUICK CONSULTING to develop and secure your business in France
D
HOME >
CORPORATES
>
DEQUICK CONSULTING >
BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : DEQUICK CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2020-03-31 | Simplified |
| 2019-09-09 | Public | 2019-03-31 | Simplified |
| 2018-08-30 | Public | 2018-03-31 | Simplified |
| 2017-08-31 | Public | 2017-03-31 | Simplified |
| Name | DEQUICK CONSULTING |
| Siren | 502720329 |
| Closing | 2020-03-31 |
| Registry code | 4302 |
| Registration number | B2020/002180 |
| Management number | 2019B00016 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43210 BAS-EN-BASSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 516.00 | 5 599.00 | 917.00 | 6 516.00 |
040 Financial Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 7 131.00 | 5 599.00 | 1 532.00 | 7 131.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 50 025.00 | 50 025.00 | 50 025.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 50 136.00 | 50 136.00 | 50 136.00 | |
110 Total Assets | 57 268.00 | 5 599.00 | 51 669.00 | 57 268.00 |
120 Share or Individual Capital | 5 620.00 | |||
126 Legal Reserve | 562.00 | |||
132 Other Reserves | 36 415.00 | |||
136 Profit for the Year | 6 501.00 | |||
142 Total Equity - Total I | 49 098.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 571.00 | |||
176 Total debts | 2 571.00 | |||
180 Liabilities Total | 51 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 253.00 | 18 327.00 | 18 253.00 | |
232 Total operating income excluding VAT | 18 253.00 | 18 327.00 | 18 253.00 | |
242 Other external expenses | 10 072.00 | 8 616.00 | 10 072.00 | |
243 (including business tax) | -94.00 | -94.00 | ||
244 Taxes, duties and similar payments | 203.00 | 884.00 | 203.00 | |
250 Staff compensation | 10.00 | 15.00 | 10.00 | |
252 Social security contributions | 452.00 | 658.00 | 452.00 | |
254 Depreciation and amortization | 467.00 | 622.00 | 467.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 11 204.00 | 10 798.00 | 11 204.00 | |
270 Operating profit | 7 049.00 | 7 530.00 | 7 049.00 | |
280 Financial income | 599.00 | 599.00 | ||
300 Exceptional expenses | 2.00 | |||
306 Income tax's | 1 147.00 | 1 130.00 | 1 147.00 | |
310 Profit or loss | 6 501.00 | 6 398.00 | 6 501.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 018.00 | 1 018.00 | ||
490 Total Fixed Assets (Gross Value) | 6 638.00 | 6 638.00 | ||
492 Total Fixed Assets (Increases) | 1 018.00 | 1 018.00 | ||
494 Total Fixed Assets (Decreases) | 525.00 | 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 863.00 | 863.00 | ||
all companies in France
Complete and comprehensive database.
