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D HOME > CORPORATES > DIRECTORS LANGUAGES SARL > BALANCE SHEET ( 2017-04-04)

THE LIST OF BALANCE SHEET : DIRECTORS LANGUAGES SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-07 Public 2020-12-31 Simplified
2020-09-24 Public 2019-12-31 Simplified
2018-06-19 Public 2016-12-31 Simplified
2017-04-04 Public 2015-12-31 Simplified
NameDIRECTORS LANGUAGES SARL
Siren805205226
Closing2015-12-31
Registry code 7501
Registration number 23576
Management number2014B20661
Activity code 8559A
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2017-04-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 764.00 764.00 764.00
084 Cash 1 993.00 1 993.00 1 993.00
092 Prepaid expenses 562.00 562.00 562.00
096 Total Current Assets + Prepaid Expenses 3 319.00 3 319.00 3 319.00
110 Total Assets 3 319.00 3 319.00 3 319.00
120 Share or Individual Capital 4 000.00
136 Profit for the Year -3 936.00
142 Total Equity - Total I 64.00
166 Suppliers and related accounts 870.00
169 Other debts including current accounts of partners for fiscal year N 2 306.00
172 Other debts 2 385.00
176 Total debts 3 255.00
180 Liabilities Total 3 319.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 2 145.00 2 145.00
232 Total operating income excluding VAT 2 145.00 2 145.00
242 Other external expenses 6 002.00 6 002.00
243 (including business tax) 1.00 1.00
244 Taxes, duties and similar payments 75.00 75.00
24B (including equipment leasing) -1.00 -1.00
264 Total operating expenses 6 077.00 6 077.00
270 Operating profit -3 932.00 -3 932.00
300 Exceptional expenses 4.00 4.00
310 Profit or loss -3 936.00 -3 936.00

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