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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : DILLIERE BROOKS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2013-06-30 | Simplified |
| Name | DILLIERE BROOKS CONSULTING |
| Siren | 520281213 |
| Closing | 2013-06-30 |
| Registry code | 7501 |
| Registration number | 1626 |
| Management number | 2010B03960 |
| Activity code | 7022Z |
| Closing date n-1 | 2012-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 501.00 | 614.00 | 886.00 | 1 501.00 |
044 Total Fixed Assets | 1 501.00 | 614.00 | 886.00 | 1 501.00 |
068 Receivables – Trade and related accounts | 1 098.00 | 1 098.00 | 1 098.00 | |
072 Receivables – Other | 4 311.00 | 4 311.00 | 4 311.00 | |
080 Sellable securities | 68.00 | 68.00 | 68.00 | |
084 Cash | 801.00 | 801.00 | 801.00 | |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 8 777.00 | 8 777.00 | 8 777.00 | |
110 Total Assets | 10 278.00 | 614.00 | 9 664.00 | 10 278.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 096.00 | |||
136 Profit for the Year | -7 622.00 | |||
142 Total Equity - Total I | -9 718.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 681.00 | |||
172 Other debts | 17 187.00 | |||
176 Total debts | 19 382.00 | |||
180 Liabilities Total | 9 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 749.00 | 1 749.00 | ||
218 Production of services sold - France | 15 926.00 | 31 608.00 | 15 926.00 | |
232 Total operating income excluding VAT | 15 926.00 | 31 608.00 | 15 926.00 | |
242 Other external expenses | 18 053.00 | 18 929.00 | 18 053.00 | |
243 (including business tax) | 62.00 | 62.00 | ||
244 Taxes, duties and similar payments | 525.00 | 976.00 | 525.00 | |
250 Staff compensation | 2 080.00 | 2 370.00 | 2 080.00 | |
252 Social security contributions | 2 454.00 | 6 230.00 | 2 454.00 | |
254 Depreciation and amortization | 399.00 | 216.00 | 399.00 | |
264 Total operating expenses | 23 511.00 | 28 721.00 | 23 511.00 | |
270 Operating profit | -7 585.00 | 2 887.00 | -7 585.00 | |
280 Financial income | 22.00 | |||
294 Financial expenses | 11.00 | 48.00 | 11.00 | |
300 Exceptional expenses | 27.00 | 4.00 | 27.00 | |
310 Profit or loss | -7 622.00 | 2 857.00 | -7 622.00 | |
374 Amount of VAT collected | 2 730.00 | 2 730.00 | ||
378 Amount of deductible VAT on goods and services | 103.00 | 103.00 | ||
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