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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : DA Gestion-Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| Name | DA Gestion-Consulting |
| Siren | 838721348 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 9 |
| Management number | 2018B03611 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 777.00 | 777.00 | 777.00 | |
028 Tangible Assets | 999.00 | 333.00 | 666.00 | 999.00 |
044 Total Fixed Assets | 1 776.00 | 1 111.00 | 666.00 | 1 776.00 |
068 Receivables – Trade and related accounts | 23 739.00 | 23 739.00 | 23 739.00 | |
072 Receivables – Other | 524.00 | 524.00 | 524.00 | |
084 Cash | 9 803.00 | 9 803.00 | 9 803.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 066.00 | 34 066.00 | 34 066.00 | |
110 Total Assets | 35 842.00 | 1 111.00 | 34 731.00 | 35 842.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 645.00 | |||
136 Profit for the Year | 3 547.00 | |||
142 Total Equity - Total I | 5 242.00 | |||
166 Suppliers and related accounts | 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 28 966.00 | |||
176 Total debts | 29 489.00 | |||
180 Liabilities Total | 34 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 724.00 | 27 939.00 | 60 724.00 | |
226 Operating subsidies received | 2 700.00 | |||
232 Total operating income excluding VAT | 60 724.00 | 30 639.00 | 60 724.00 | |
238 Purchases of raw materials and other supplies (including royalties | 478.00 | 154.00 | 478.00 | |
242 Other external expenses | 15 655.00 | 9 219.00 | 15 655.00 | |
244 Taxes, duties and similar payments | 704.00 | 451.00 | 704.00 | |
250 Staff compensation | 39 313.00 | 20 334.00 | 39 313.00 | |
252 Social security contributions | 67.00 | 67.00 | ||
254 Depreciation and amortization | 333.00 | 259.00 | 333.00 | |
264 Total operating expenses | 56 551.00 | 30 418.00 | 56 551.00 | |
270 Operating profit | 4 173.00 | 222.00 | 4 173.00 | |
306 Income tax's | 626.00 | 626.00 | ||
310 Profit or loss | 3 547.00 | 222.00 | 3 547.00 | |
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