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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : DAUPHINE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | DAUPHINE CONSEIL |
| Siren | 503837874 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/011332 |
| Management number | 2008B00364 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26600 LA ROCHE-DE-GLUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 376.00 | 376.00 | 376.00 | |
084 Cash | 19 971.00 | 19 971.00 | 19 971.00 | |
096 Total Current Assets + Prepaid Expenses | 20 346.00 | 20 346.00 | 20 346.00 | |
110 Total Assets | 20 346.00 | 20 346.00 | 20 346.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 14 029.00 | |||
136 Profit for the Year | -6 937.00 | |||
142 Total Equity - Total I | 15 892.00 | |||
166 Suppliers and related accounts | 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 147.00 | |||
172 Other debts | 4 147.00 | |||
176 Total debts | 4 454.00 | |||
180 Liabilities Total | 20 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 238.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 238.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 19 238.00 | 19 238.00 | ||
484 DECREASES Financial Assets | 19 238.00 | 19 238.00 | ||
492 Total Fixed Assets (Increases) | 19 238.00 | 19 238.00 | ||
494 Total Fixed Assets (Decreases) | 19 238.00 | 19 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 167.00 | 2 167.00 | ||
378 Amount of deductible VAT on goods and services | 376.00 | 376.00 | ||
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