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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : DSGL CONSULTING sasu
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Partially confidential | 2017-05-31 | Simplified |
| 2017-03-07 | Public | 2016-05-31 | Simplified |
| Name | DSGL CONSULTING sasu |
| Siren | 810909903 |
| Closing | 2017-05-31 |
| Registry code | 3802 |
| Registration number | B2018/001415 |
| Management number | 2015B00439 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 968.00 | 2 581.00 | 9 386.00 | 11 968.00 |
044 Total Fixed Assets | 11 968.00 | 2 581.00 | 9 386.00 | 11 968.00 |
072 Receivables – Other | 1 432.00 | 1 432.00 | 1 432.00 | |
084 Cash | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 1 506.00 | 1 506.00 | 1 506.00 | |
110 Total Assets | 13 474.00 | 2 581.00 | 10 892.00 | 13 474.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 559.00 | |||
136 Profit for the Year | -7 417.00 | |||
142 Total Equity - Total I | -13 975.00 | |||
166 Suppliers and related accounts | 10 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 912.00 | |||
172 Other debts | 14 423.00 | |||
176 Total debts | 24 868.00 | |||
180 Liabilities Total | 10 892.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 968.00 | 11 968.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 99.00 | 99.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 83.00 | 83.00 | ||
378 Amount of deductible VAT on goods and services | 1 029.00 | 1 029.00 | ||
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