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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : DCQ GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | DCQ GESTION |
| Siren | 813679925 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7262 |
| Management number | 2015B01529 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 137 698.00 | 137 698.00 | 137 698.00 | |
044 Total Fixed Assets | 137 698.00 | 137 698.00 | 137 698.00 | |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 2 586.00 | 2 586.00 | 2 586.00 | |
084 Cash | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 2 951.00 | 2 951.00 | 2 951.00 | |
110 Total Assets | 140 649.00 | 140 649.00 | 140 649.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 16 521.00 | |||
136 Profit for the Year | 15 375.00 | |||
142 Total Equity - Total I | 34 097.00 | |||
166 Suppliers and related accounts | 4 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 101 557.00 | |||
176 Total debts | 106 552.00 | |||
180 Liabilities Total | 140 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 400.00 | 45 720.00 | 32 400.00 | |
230 Other income | 1.00 | 450.00 | 1.00 | |
232 Total operating income excluding VAT | 32 401.00 | 46 170.00 | 32 401.00 | |
242 Other external expenses | 5 788.00 | 11 904.00 | 5 788.00 | |
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 608.00 | 476.00 | 608.00 | |
250 Staff compensation | 14 050.00 | 14 050.00 | ||
252 Social security contributions | 5 404.00 | 5 404.00 | ||
264 Total operating expenses | 25 851.00 | 12 380.00 | 25 851.00 | |
270 Operating profit | 6 550.00 | 33 790.00 | 6 550.00 | |
280 Financial income | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 117.00 | 117.00 | ||
306 Income tax's | 1 058.00 | 5 069.00 | 1 058.00 | |
310 Profit or loss | 15 375.00 | 28 721.00 | 15 375.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 137 696.00 | 137 696.00 | ||
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