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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : DAFETCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | DAFETCONSEIL |
| Siren | 832222038 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 45000 |
| Management number | 2019B14765 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 577.00 | 1 577.00 | 1 577.00 | |
092 Prepaid expenses | 1 170.00 | 1 170.00 | 1 170.00 | |
096 Total Current Assets + Prepaid Expenses | 2 747.00 | 2 747.00 | 2 747.00 | |
110 Total Assets | 2 747.00 | 2 747.00 | 2 747.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 280.00 | |||
142 Total Equity - Total I | 2 280.00 | |||
172 Other debts | 467.00 | |||
176 Total debts | 467.00 | |||
180 Liabilities Total | 2 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 250.00 | 3 250.00 | ||
232 Total operating income excluding VAT | 3 250.00 | 3 250.00 | ||
242 Other external expenses | 1 593.00 | 1 593.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
264 Total operating expenses | 1 744.00 | 1 744.00 | ||
270 Operating profit | 1 506.00 | 1 506.00 | ||
306 Income tax's | 226.00 | 226.00 | ||
310 Profit or loss | 1 280.00 | 1 280.00 | ||
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