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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : DFG CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2017-12-31 | Simplified |
| Name | DFG CONSULT |
| Siren | 819971599 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 1273 |
| Management number | 2016B00221 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11440 Peyriac-de-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 014.00 | 3 014.00 | 3 014.00 | |
092 Prepaid expenses | 412.00 | 412.00 | 412.00 | |
096 Total Current Assets + Prepaid Expenses | 3 426.00 | 3 426.00 | 3 426.00 | |
110 Total Assets | 3 426.00 | 3 426.00 | 3 426.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -16 304.00 | |||
136 Profit for the Year | -11 141.00 | |||
142 Total Equity - Total I | -27 345.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 820.00 | |||
172 Other debts | 29 314.00 | |||
176 Total debts | 30 771.00 | |||
180 Liabilities Total | 3 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 083.00 | |||
232 Total operating income excluding VAT | 2 083.00 | |||
242 Other external expenses | 10 597.00 | 10 447.00 | 10 597.00 | |
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
250 Staff compensation | 6 997.00 | |||
252 Social security contributions | 891.00 | |||
264 Total operating expenses | 10 787.00 | 18 335.00 | 10 787.00 | |
270 Operating profit | -10 787.00 | -16 252.00 | -10 787.00 | |
294 Financial expenses | 353.00 | 12.00 | 353.00 | |
300 Exceptional expenses | 41.00 | |||
310 Profit or loss | -11 141.00 | -16 304.00 | -11 141.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 659.00 | 1 659.00 | ||
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