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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : DG AFFAIRES CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Public | 2018-06-30 | Simplified |
| 2017-12-04 | Public | 2016-06-30 | Simplified |
| Name | DG AFFAIRES CONSULTING |
| Siren | 811639210 |
| Closing | 2018-06-30 |
| Registry code | 0603 |
| Registration number | B2019/000886 |
| Management number | 2015B00353 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 ST CEZAIRE SUR SIAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 067.00 | 3 412.00 | 12 655.00 | 16 067.00 |
044 Total Fixed Assets | 16 067.00 | 3 412.00 | 12 655.00 | 16 067.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 8 936.00 | 1 200.00 | 7 736.00 | 8 936.00 |
072 Receivables – Other | 2 004.00 | 2 004.00 | 2 004.00 | |
084 Cash | 32 315.00 | 32 315.00 | 32 315.00 | |
092 Prepaid expenses | 681.00 | 681.00 | 681.00 | |
096 Total Current Assets + Prepaid Expenses | 43 936.00 | 1 200.00 | 42 736.00 | 43 936.00 |
110 Total Assets | 60 002.00 | 4 612.00 | 55 390.00 | 60 002.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 276.00 | |||
136 Profit for the Year | 1 908.00 | |||
142 Total Equity - Total I | 31 284.00 | |||
166 Suppliers and related accounts | 3 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 340.00 | |||
172 Other debts | 17 881.00 | |||
174 Prepaid income | 2 338.00 | |||
176 Total debts | 24 106.00 | |||
180 Liabilities Total | 55 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 478.00 | 2 102.00 | 20 478.00 | |
230 Other income | 2 439.00 | |||
232 Total operating income excluding VAT | 20 478.00 | 4 541.00 | 20 478.00 | |
242 Other external expenses | 9 153.00 | 3 659.00 | 9 153.00 | |
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 511.00 | 127.00 | 511.00 | |
250 Staff compensation | 570.00 | 570.00 | ||
252 Social security contributions | 4 144.00 | 4 144.00 | ||
254 Depreciation and amortization | 3 412.00 | 3 412.00 | ||
256 Provisions | 300.00 | 300.00 | 300.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 18 100.00 | 4 086.00 | 18 100.00 | |
270 Operating profit | 2 378.00 | 455.00 | 2 378.00 | |
280 Financial income | 62.00 | 251.00 | 62.00 | |
294 Financial expenses | 218.00 | 126.00 | 218.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 296.00 | 87.00 | 296.00 | |
310 Profit or loss | 1 908.00 | 493.00 | 1 908.00 | |
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