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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : DG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-27 | Public | 2017-06-30 | Simplified |
| Name | DG CONSEIL |
| Siren | 819839374 |
| Closing | 2017-06-30 |
| Registry code | 6751 |
| Registration number | 712 |
| Management number | 2016B00184 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67790 Steinbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
080 Sellable securities | 5 712.00 | 5 712.00 | 5 712.00 | |
084 Cash | 3 366.00 | 3 366.00 | 3 366.00 | |
096 Total Current Assets + Prepaid Expenses | 9 178.00 | 9 178.00 | 9 178.00 | |
110 Total Assets | 9 178.00 | 9 178.00 | 9 178.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 975.00 | |||
142 Total Equity - Total I | 3 975.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 700.00 | |||
172 Other debts | 4 603.00 | |||
176 Total debts | 5 203.00 | |||
180 Liabilities Total | 9 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 325.00 | 39 325.00 | ||
232 Total operating income excluding VAT | 39 325.00 | 39 325.00 | ||
242 Other external expenses | 24 972.00 | 24 972.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
250 Staff compensation | 7 410.00 | 7 410.00 | ||
252 Social security contributions | 3 206.00 | 3 206.00 | ||
264 Total operating expenses | 35 825.00 | 35 825.00 | ||
270 Operating profit | 3 500.00 | 3 500.00 | ||
306 Income tax's | 525.00 | 525.00 | ||
310 Profit or loss | 2 975.00 | 2 975.00 | ||
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