Grow your business safely with DVD CONSEIL
All the information you need about DVD CONSEIL to develop and secure your business in France
D
HOME >
CORPORATES
>
DVD CONSEIL >
BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : DVD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-27 | Public | 2017-12-31 | Simplified |
| Name | DVD CONSEIL |
| Siren | 798094843 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 17531 |
| Management number | 2013B20138 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 790.00 | 20 790.00 | 20 790.00 | |
044 Total Fixed Assets | 20 790.00 | 20 790.00 | 20 790.00 | |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
084 Cash | 36 567.00 | 36 567.00 | 36 567.00 | |
096 Total Current Assets + Prepaid Expenses | 58 167.00 | 58 167.00 | 58 167.00 | |
110 Total Assets | 78 957.00 | 78 957.00 | 78 957.00 | |
120 Share or Individual Capital | 20 790.00 | |||
126 Legal Reserve | 1 484.00 | |||
136 Profit for the Year | 2 075.00 | |||
142 Total Equity - Total I | 24 349.00 | |||
156 Loans and similar debts | 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 54 284.00 | |||
176 Total debts | 54 608.00 | |||
180 Liabilities Total | 78 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 000.00 | 60 000.00 | 62 000.00 | |
230 Other income | 1.00 | 341.00 | 1.00 | |
232 Total operating income excluding VAT | 62 001.00 | 60 341.00 | 62 001.00 | |
242 Other external expenses | 2 691.00 | 3 793.00 | 2 691.00 | |
244 Taxes, duties and similar payments | 449.00 | 445.00 | 449.00 | |
250 Staff compensation | 43 400.00 | 42 000.00 | 43 400.00 | |
252 Social security contributions | 13 020.00 | 13 223.00 | 13 020.00 | |
264 Total operating expenses | 59 560.00 | 59 461.00 | 59 560.00 | |
270 Operating profit | 2 441.00 | 880.00 | 2 441.00 | |
306 Income tax's | 366.00 | 132.00 | 366.00 | |
310 Profit or loss | 2 075.00 | 748.00 | 2 075.00 | |
all companies in France
Complete and comprehensive database.
