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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : DGN Consult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2018-12-31 | Simplified |
| 2021-03-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| Name | DGN Consult |
| Siren | 822137931 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 8192 |
| Management number | 2016B00996 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73270 BEAUFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 47.00 | 47.00 | 47.00 | |
110 Total Assets | 47.00 | 47.00 | 47.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 997.00 | |||
136 Profit for the Year | 2 148.00 | |||
142 Total Equity - Total I | -6 850.00 | |||
156 Loans and similar debts | 4 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 073.00 | |||
172 Other debts | 2 265.00 | |||
176 Total debts | 6 897.00 | |||
180 Liabilities Total | 47.00 | |||
195 Of which payables due in more than one year | 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 218.00 | 13 218.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 13 230.00 | 13 230.00 | ||
242 Other external expenses | 10 842.00 | 10 842.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
264 Total operating expenses | 11 034.00 | 11 034.00 | ||
270 Operating profit | 2 196.00 | 2 196.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | 2 148.00 | 2 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 644.00 | 2 644.00 | ||
378 Amount of deductible VAT on goods and services | 1 687.00 | 1 687.00 | ||
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