Grow your business safely with DIDIER DUMAS CONSEIL
All the information you need about DIDIER DUMAS CONSEIL to develop and secure your business in France
D
HOME >
CORPORATES
>
DIDIER DUMAS CONSEIL >
BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : DIDIER DUMAS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2012-12-31 | Simplified |
| Name | DIDIER DUMAS CONSEIL |
| Siren | 503110827 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 834 |
| Management number | 2008B40288 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62160 Grenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 70 712.00 | 70 712.00 | 70 712.00 | |
084 Cash | 10 749.00 | 10 749.00 | 10 749.00 | |
096 Total Current Assets + Prepaid Expenses | 85 061.00 | 85 061.00 | 85 061.00 | |
110 Total Assets | 85 061.00 | 85 061.00 | 85 061.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 34 321.00 | |||
136 Profit for the Year | 11 787.00 | |||
142 Total Equity - Total I | 48 308.00 | |||
164 Advances and down payments received on current orders | 30 000.00 | |||
166 Suppliers and related accounts | 1 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 769.00 | |||
172 Other debts | 5 306.00 | |||
174 Prepaid income | 70 000.00 | |||
176 Total debts | 36 753.00 | |||
180 Liabilities Total | 85 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 375.00 | 218 375.00 | ||
232 Total operating income excluding VAT | 218 375.00 | 218 375.00 | ||
242 Other external expenses | 205 138.00 | 205 138.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
24B (including equipment leasing) | 5 940.00 | 5 940.00 | ||
252 Social security contributions | -1 266.00 | -1 266.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 204 308.00 | 204 308.00 | ||
270 Operating profit | 14 067.00 | 14 067.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
306 Income tax's | 2 110.00 | 2 110.00 | ||
310 Profit or loss | 11 787.00 | 11 787.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 940.00 | 37 940.00 | ||
378 Amount of deductible VAT on goods and services | 18 379.00 | 18 379.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
