Grow your business safely with DG CONSULTING
All the information you need about DG CONSULTING to develop and secure your business in France
D
HOME >
CORPORATES
>
DG CONSULTING >
BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : DG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | DG CONSULTING |
| Siren | 752315218 |
| Closing | 2017-06-30 |
| Registry code | 6303 |
| Registration number | 444 |
| Management number | 2012B00704 |
| Activity code | 4646Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 703.00 | 703.00 | 703.00 | |
044 Total Fixed Assets | 703.00 | 703.00 | 703.00 | |
068 Receivables – Trade and related accounts | 4 732.00 | 4 732.00 | 4 732.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 7 235.00 | 7 235.00 | 7 235.00 | |
096 Total Current Assets + Prepaid Expenses | 12 045.00 | 12 045.00 | 12 045.00 | |
110 Total Assets | 12 748.00 | 703.00 | 12 045.00 | 12 748.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 794.00 | |||
136 Profit for the Year | -1 219.00 | |||
142 Total Equity - Total I | 7 675.00 | |||
166 Suppliers and related accounts | 191.00 | |||
172 Other debts | 4 179.00 | |||
176 Total debts | 4 370.00 | |||
180 Liabilities Total | 12 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 193.00 | 2 193.00 | ||
218 Production of services sold - France | 44 785.00 | 44 785.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 47 058.00 | 47 058.00 | ||
234 Purchases of goods (including customs duties) | 1 232.00 | 1 232.00 | ||
242 Other external expenses | 46 661.00 | 46 661.00 | ||
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 48 276.00 | 48 276.00 | ||
270 Operating profit | -1 218.00 | -1 218.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 219.00 | -1 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 703.00 | 703.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 816.00 | 6 816.00 | ||
378 Amount of deductible VAT on goods and services | 1 617.00 | 1 617.00 | ||
all companies in France
Complete and comprehensive database.
