Grow your business safely with DCA CONSULTING
All the information you need about DCA CONSULTING to develop and secure your business in France
D
HOME >
CORPORATES
>
DCA CONSULTING >
BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : DCA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Complete |
| Name | DCA CONSULTING |
| Siren | 843614942 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 96094 |
| Management number | 2018B27729 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 674.00 | 654.00 | 4 019.00 | 4 674.00 |
BJ TOTAL (I) | 4 674.00 | 654.00 | 4 019.00 | 4 674.00 |
BZ Other receivables | 3 123.00 | 3 123.00 | 3 123.00 | |
CF Cash and cash equivalents | 1 859.00 | 1 859.00 | 1 859.00 | |
CJ TOTAL (II) | 4 981.00 | 4 981.00 | 4 981.00 | |
CO Grand total (0 to V) | 9 655.00 | 654.00 | 9 001.00 | 9 655.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 839.00 | -4 839.00 | ||
DL TOTAL (I) | 5 161.00 | 5 161.00 | ||
DX Trade payables and related accounts | 3 840.00 | 3 840.00 | ||
EC TOTAL (IV) | 3 840.00 | 3 840.00 | ||
EE Grand total (I to V) | 9 001.00 | 9 001.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 215.00 | |||
GA Operating Expenses - Depreciation and Amortization | 654.00 | |||
GF Total Operating Expenses (II) | 4 869.00 | |||
GG - OPERATING RESULT (I - II) | -4 869.00 | |||
GP Total financial income (V) | 30.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 839.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30.00 | 30.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 869.00 | 4 869.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 839.00 | -4 839.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 654.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 654.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 840.00 | 3 840.00 | 3 840.00 | |
UX Other trade receivables | 3 123.00 | 3 123.00 | 3 123.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 123.00 | 3 123.00 | 3 123.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 840.00 | 3 840.00 | 3 840.00 | |
all companies in France
Complete and comprehensive database.
