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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : DCG ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2017-12-31 | Simplified |
| Name | DCG ASSURANCES |
| Siren | 824916498 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 140895 |
| Management number | 2017B00903 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 5 385.00 | 5 385.00 | 5 385.00 | |
096 Total Current Assets + Prepaid Expenses | 5 385.00 | 5 385.00 | 5 385.00 | |
110 Total Assets | 55 385.00 | 55 385.00 | 55 385.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 495.00 | |||
136 Profit for the Year | 6 476.00 | |||
142 Total Equity - Total I | 7 476.00 | |||
156 Loans and similar debts | 44 840.00 | |||
166 Suppliers and related accounts | 1 926.00 | |||
172 Other debts | 1 143.00 | |||
176 Total debts | 47 909.00 | |||
180 Liabilities Total | 55 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 109.00 | 109.00 | ||
218 Production of services sold - France | 22 780.00 | 22 780.00 | ||
232 Total operating income excluding VAT | 22 780.00 | 22 780.00 | ||
242 Other external expenses | 2 795.00 | 2 795.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 16 000.00 | 12 000.00 | 16 000.00 | |
264 Total operating expenses | 14 795.00 | 14 795.00 | ||
270 Operating profit | 7 985.00 | 7 985.00 | ||
294 Financial expenses | 367.00 | 367.00 | ||
306 Income tax's | 1 143.00 | 1 143.00 | ||
310 Profit or loss | 6 476.00 | 6 476.00 | ||
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
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