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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : DGX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| Name | DGX CONSULTING |
| Siren | 893694018 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/011922 |
| Management number | 2021B00285 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 LA CHAPELLE-DE-SURIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 857.00 | 501.00 | 1 356.00 | 1 857.00 |
BJ TOTAL (I) | 1 857.00 | 501.00 | 1 356.00 | 1 857.00 |
BX Customers and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 354.00 | 354.00 | 354.00 | |
CF Cash and cash equivalents | 18 844.00 | 18 844.00 | 18 844.00 | |
CJ TOTAL (II) | 28 198.00 | 28 198.00 | 28 198.00 | |
CO Grand total (0 to V) | 30 055.00 | 501.00 | 29 554.00 | 30 055.00 |
| 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) | 20 900.00 | 20 900.00 | ||
DL TOTAL (I) | 21 900.00 | 21 900.00 | ||
DX Trade payables and related accounts | 2 706.00 | 2 706.00 | ||
DY Tax and social security liabilities | 4 948.00 | 4 948.00 | ||
EC TOTAL (IV) | 7 654.00 | 7 654.00 | ||
EE Grand total (I to V) | 29 554.00 | 29 554.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 35 800.00 | |||
FJ Net sales | 35 800.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 35 801.00 | |||
FW Other purchases and external expenses | 10 712.00 | |||
GA Operating Expenses - Depreciation and Amortization | 501.00 | |||
GF Total Operating Expenses (II) | 11 213.00 | |||
GG - OPERATING RESULT (I - II) | 24 588.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 588.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 688.00 | 3 688.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 801.00 | 35 801.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 901.00 | 14 901.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 900.00 | 20 900.00 | ||
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