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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT COMMANDO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-12-31 | Complete |
| Name | DEVELOPPEMENT COMMANDO CONSEIL |
| Siren | 824250237 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 20902 |
| Management number | 2016B05711 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 596.00 | 562.00 | 2 034.00 | 2 596.00 |
BJ TOTAL (I) | 2 596.00 | 562.00 | 2 034.00 | 2 596.00 |
BX Customers and related accounts | 44 928.00 | 44 928.00 | 44 928.00 | |
BZ Other receivables | 386.00 | 386.00 | 386.00 | |
CF Cash and cash equivalents | 52 591.00 | 52 591.00 | 52 591.00 | |
CJ TOTAL (II) | 97 905.00 | 97 905.00 | 97 905.00 | |
CO Grand total (0 to V) | 100 501.00 | 562.00 | 99 939.00 | 100 501.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 613.00 | 68 613.00 | ||
DL TOTAL (I) | 69 613.00 | 69 613.00 | ||
DX Trade payables and related accounts | 1 527.00 | 1 527.00 | ||
DY Tax and social security liabilities | 28 800.00 | 28 800.00 | ||
EC TOTAL (IV) | 30 327.00 | 30 327.00 | ||
EE Grand total (I to V) | 99 939.00 | 99 939.00 | ||
EG Accrued income and payables due within one year | 30 327.00 | 30 327.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 111 280.00 | 111 280.00 | 111 280.00 | |
FJ Net sales | 111 280.00 | 111 280.00 | 111 280.00 | |
FR Total operating income (I) | 111 280.00 | |||
FW Other purchases and external expenses | 21 089.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GA Operating Expenses - Depreciation and Amortization | 562.00 | |||
GF Total Operating Expenses (II) | 21 796.00 | |||
GG - OPERATING RESULT (I - II) | 89 485.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 89 485.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20 872.00 | 20 872.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 111 280.00 | 111 280.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 668.00 | 42 668.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 68 613.00 | 68 613.00 | ||
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