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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : DCONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | DCONSULTING GROUP |
| Siren | 504420506 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 31957 |
| Management number | 2014B13197 |
| Activity code | 7810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 698.00 | 698.00 | 698.00 | |
028 Tangible Assets | 2 487.00 | 2 487.00 | 2 487.00 | |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 3 535.00 | 3 185.00 | 350.00 | 3 535.00 |
068 Receivables – Trade and related accounts | 19 039.00 | 19 039.00 | 19 039.00 | |
072 Receivables – Other | 9 961.00 | 9 961.00 | 9 961.00 | |
084 Cash | 3 708.00 | 3 708.00 | 3 708.00 | |
092 Prepaid expenses | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 33 282.00 | 33 282.00 | 33 282.00 | |
110 Total Assets | 36 817.00 | 3 185.00 | 33 632.00 | 36 817.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -96 860.00 | |||
136 Profit for the Year | 2 462.00 | |||
142 Total Equity - Total I | -85 598.00 | |||
156 Loans and similar debts | 6 835.00 | |||
166 Suppliers and related accounts | 14 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 583.00 | |||
172 Other debts | 98 117.00 | |||
176 Total debts | 119 230.00 | |||
180 Liabilities Total | 33 632.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 535.00 | 3 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 983.00 | 14 983.00 | ||
378 Amount of deductible VAT on goods and services | 3 063.00 | 3 063.00 | ||
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