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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : D.E.L CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | D.E.L CONSULTANT |
| Siren | 790140008 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 6608 |
| Management number | 2012B00951 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72400 La ferte Bernard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 190.00 | 8 190.00 | 8 190.00 | |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 11 415.00 | 11 415.00 | 11 415.00 | |
096 Total Current Assets + Prepaid Expenses | 20 054.00 | 20 054.00 | 20 054.00 | |
110 Total Assets | 20 054.00 | 20 054.00 | 20 054.00 | |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 7 977.00 | |||
136 Profit for the Year | -1 907.00 | |||
142 Total Equity - Total I | 6 235.00 | |||
156 Loans and similar debts | 153.00 | |||
166 Suppliers and related accounts | 1 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 357.00 | |||
172 Other debts | 12 227.00 | |||
176 Total debts | 13 819.00 | |||
180 Liabilities Total | 20 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 125.00 | 52 975.00 | 55 125.00 | |
230 Other income | 9.00 | 189.00 | 9.00 | |
232 Total operating income excluding VAT | 55 134.00 | 53 164.00 | 55 134.00 | |
242 Other external expenses | 27 952.00 | 25 734.00 | 27 952.00 | |
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 818.00 | 407.00 | 818.00 | |
250 Staff compensation | 20 050.00 | 20 050.00 | 20 050.00 | |
252 Social security contributions | 8 132.00 | 8 128.00 | 8 132.00 | |
262 Other expenses | 3.00 | 383.00 | 3.00 | |
264 Total operating expenses | 56 955.00 | 54 702.00 | 56 955.00 | |
270 Operating profit | -1 821.00 | -1 538.00 | -1 821.00 | |
280 Financial income | 4.00 | 15.00 | 4.00 | |
294 Financial expenses | 33.00 | |||
300 Exceptional expenses | 90.00 | 45.00 | 90.00 | |
310 Profit or loss | -1 907.00 | -1 601.00 | -1 907.00 | |
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