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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : DM2 CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2017-09-30 | Simplified |
| Name | DM2 CONSEIL |
| Siren | 537593220 |
| Closing | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 3549 |
| Management number | 2011B01295 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01640 Jujurieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 270.00 | 1 632.00 | 2 638.00 | 4 270.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 4 319.00 | 1 632.00 | 2 687.00 | 4 319.00 |
084 Cash | 7 061.00 | 7 061.00 | 7 061.00 | |
096 Total Current Assets + Prepaid Expenses | 7 061.00 | 7 061.00 | 7 061.00 | |
110 Total Assets | 11 380.00 | 1 632.00 | 9 748.00 | 11 380.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 10 582.00 | |||
136 Profit for the Year | -5 866.00 | |||
142 Total Equity - Total I | 6 366.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 881.00 | |||
172 Other debts | 1 881.00 | |||
176 Total debts | 3 381.00 | |||
180 Liabilities Total | 9 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 334.00 | 21 334.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 21 348.00 | 21 348.00 | ||
242 Other external expenses | 12 931.00 | 12 931.00 | ||
243 (including business tax) | 32.00 | 32.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
250 Staff compensation | 9 567.00 | 9 567.00 | ||
252 Social security contributions | 3 792.00 | 3 792.00 | ||
254 Depreciation and amortization | 597.00 | 597.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 215.00 | 27 215.00 | ||
270 Operating profit | -5 866.00 | -5 866.00 | ||
310 Profit or loss | -5 866.00 | -5 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 319.00 | 4 319.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 266.00 | 4 266.00 | ||
378 Amount of deductible VAT on goods and services | 776.00 | 776.00 | ||
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