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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SERGE DAHAN CONSEIL & EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-05-10 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | SERGE DAHAN CONSEIL & EXPERTISE |
| Siren | 538532342 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 31126 |
| Management number | 2011B09204 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 435.00 | 3 304.00 | 132.00 | 3 435.00 |
BB Receivables related to investments | 3 700.00 | 3 700.00 | 3 700.00 | |
BD Other fixed assets | ||||
BJ TOTAL (I) | 7 435.00 | 3 304.00 | 4 132.00 | 7 435.00 |
BZ Other receivables | 1 010.00 | 1 010.00 | 1 010.00 | |
CF Cash and cash equivalents | 54 927.00 | 54 927.00 | 54 927.00 | |
CJ TOTAL (II) | 55 938.00 | 55 938.00 | 55 938.00 | |
CO Grand total (0 to V) | 63 373.00 | 3 304.00 | 60 069.00 | 63 373.00 |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 24 375.00 | 31 667.00 | 24 375.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 443.00 | -7 292.00 | 22 443.00 | |
DL TOTAL (I) | 47 918.00 | 25 475.00 | 47 918.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 671.00 | 2 377.00 | 671.00 | |
DX Trade payables and related accounts | 5 877.00 | 2 757.00 | 5 877.00 | |
DY Tax and social security liabilities | 5 603.00 | 5 603.00 | ||
EC TOTAL (IV) | 12 152.00 | 5 135.00 | 12 152.00 | |
EE Grand total (I to V) | 60 069.00 | 30 610.00 | 60 069.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 996.00 | 40 996.00 | 40 996.00 | |
FJ Net sales | 40 996.00 | 40 996.00 | 40 996.00 | |
FQ Other income | ||||
FR Total operating income (I) | 40 996.00 | |||
FW Other purchases and external expenses | 17 540.00 | |||
FX Taxes, duties, and similar payments | 101.00 | |||
GA Operating Expenses - Depreciation and Amortization | 236.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 17 880.00 | |||
GG - OPERATING RESULT (I - II) | 23 116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 673.00 | 673.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 996.00 | 3.00 | 40 996.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 553.00 | 7 295.00 | 18 553.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 443.00 | -7 292.00 | 22 443.00 | |
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