Grow your business safely with SAS DESMONT CONSULTANT
All the information you need about SAS DESMONT CONSULTANT to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS DESMONT CONSULTANT >
BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : SAS DESMONT CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | SAS DESMONT CONSULTANT |
| Siren | 818327397 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 3486 |
| Management number | 2016B00099 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87230 Chalus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 15 618.00 | 15 618.00 | 15 618.00 | |
CF Cash and cash equivalents | 77 494.00 | 77 494.00 | 77 494.00 | |
CJ TOTAL (II) | 93 112.00 | 93 112.00 | 93 112.00 | |
CO Grand total (0 to V) | 93 127.00 | 93 127.00 | 93 127.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 020.00 | 56 020.00 | ||
DL TOTAL (I) | 56 520.00 | 56 520.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 830.00 | 8 830.00 | ||
DX Trade payables and related accounts | 90.00 | 90.00 | ||
DY Tax and social security liabilities | 27 687.00 | 27 687.00 | ||
EC TOTAL (IV) | 36 607.00 | 36 607.00 | ||
EE Grand total (I to V) | 93 127.00 | 93 127.00 | ||
EG Accrued income and payables due within one year | 36 607.00 | 36 607.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 523.00 | 90 523.00 | 90 523.00 | |
FJ Net sales | 90 523.00 | 90 523.00 | 90 523.00 | |
FR Total operating income (I) | 90 523.00 | |||
FW Other purchases and external expenses | 16 102.00 | |||
GF Total Operating Expenses (II) | 16 102.00 | |||
GG - OPERATING RESULT (I - II) | 74 422.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74 421.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 401.00 | 18 401.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 523.00 | 90 523.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 503.00 | 34 503.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 020.00 | 56 020.00 | ||
all companies in France
Complete and comprehensive database.
