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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : DC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | DC INVEST |
| Siren | 823742762 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 81321 |
| Management number | 2016B25301 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 685.00 | 88.00 | 5 598.00 | 5 685.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 6 185.00 | 88.00 | 6 098.00 | 6 185.00 |
072 Receivables – Other | 21 330.00 | 21 330.00 | 21 330.00 | |
084 Cash | 116 517.00 | 116 517.00 | 116 517.00 | |
096 Total Current Assets + Prepaid Expenses | 137 847.00 | 137 847.00 | 137 847.00 | |
110 Total Assets | 144 033.00 | 88.00 | 143 945.00 | 144 033.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 82 291.00 | |||
142 Total Equity - Total I | 84 291.00 | |||
166 Suppliers and related accounts | 4 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 407.00 | |||
172 Other debts | 55 175.00 | |||
176 Total debts | 59 655.00 | |||
180 Liabilities Total | 143 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 500.00 | 102 500.00 | ||
230 Other income | 21 114.00 | 21 114.00 | ||
232 Total operating income excluding VAT | 123 614.00 | 123 614.00 | ||
242 Other external expenses | 12 608.00 | 12 608.00 | ||
254 Depreciation and amortization | 88.00 | 88.00 | ||
262 Other expenses | 586.00 | 586.00 | ||
264 Total operating expenses | 13 281.00 | 13 281.00 | ||
270 Operating profit | 110 333.00 | 110 333.00 | ||
306 Income tax's | 28 042.00 | 28 042.00 | ||
310 Profit or loss | 82 291.00 | 82 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 685.00 | 5 685.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 6 185.00 | 6 185.00 | ||
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