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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : DIRECT CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | DIRECT CONSULT |
| Siren | 507900728 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 24724 |
| Management number | 2008B06375 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 29 736.00 | 29 736.00 | 29 736.00 | |
084 Cash | 178 464.00 | 178 464.00 | 178 464.00 | |
092 Prepaid expenses | 32 122.00 | 32 122.00 | 32 122.00 | |
096 Total Current Assets + Prepaid Expenses | 243 921.00 | 243 921.00 | 243 921.00 | |
110 Total Assets | 243 951.00 | 243 951.00 | 243 951.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 129 027.00 | |||
136 Profit for the Year | 69 623.00 | |||
142 Total Equity - Total I | 231 651.00 | |||
166 Suppliers and related accounts | 2 654.00 | |||
172 Other debts | 9 646.00 | |||
176 Total debts | 12 301.00 | |||
180 Liabilities Total | 243 951.00 | |||
199 Of which current accounts of debit partners | 26 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 204.00 | 251 204.00 | ||
232 Total operating income excluding VAT | 251 204.00 | 251 204.00 | ||
242 Other external expenses | 157 652.00 | 157 652.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
264 Total operating expenses | 158 194.00 | 158 194.00 | ||
270 Operating profit | 93 010.00 | 93 010.00 | ||
280 Financial income | 941.00 | 941.00 | ||
306 Income tax's | 24 328.00 | 24 328.00 | ||
310 Profit or loss | 69 623.00 | 69 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
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