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BALANCE SHEET (
2018-05-10)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12025 |
| Management number | 2011B09204 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-10 |
| 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 | 15 892.00 | 5 131.00 | 10 761.00 | 15 892.00 |
BB Receivables related to investments | 3 700.00 | 3 700.00 | 3 700.00 | |
BJ TOTAL (I) | 20 052.00 | 5 131.00 | 14 921.00 | 20 052.00 |
BV Advances and down payments on orders | 1 700.00 | 1 700.00 | 1 700.00 | |
BX Customers and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
BZ Other receivables | 520.00 | 520.00 | 520.00 | |
CF Cash and cash equivalents | 87 289.00 | 87 289.00 | 87 289.00 | |
CJ TOTAL (II) | 97 909.00 | 97 909.00 | 97 909.00 | |
CO Grand total (0 to V) | 117 961.00 | 5 131.00 | 112 830.00 | 117 961.00 |
CU Other investments | 460.00 | 460.00 | 460.00 | |
| 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 | 46 818.00 | 24 375.00 | 46 818.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 659.00 | 22 443.00 | 46 659.00 | |
DL TOTAL (I) | 94 577.00 | 47 918.00 | 94 577.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 671.00 | 671.00 | 671.00 | |
DX Trade payables and related accounts | 3 909.00 | 5 877.00 | 3 909.00 | |
DY Tax and social security liabilities | 13 673.00 | 5 603.00 | 13 673.00 | |
EC TOTAL (IV) | 18 253.00 | 12 152.00 | 18 253.00 | |
EE Grand total (I to V) | 112 830.00 | 60 069.00 | 112 830.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 919.00 | 76 919.00 | 76 919.00 | |
FJ Net sales | 76 919.00 | 76 919.00 | 76 919.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 76 920.00 | |||
FW Other purchases and external expenses | 17 189.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 827.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 19 120.00 | |||
GG - OPERATING RESULT (I - II) | 57 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 141.00 | 673.00 | 11 141.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 76 920.00 | 40 996.00 | 76 920.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 261.00 | 18 553.00 | 30 261.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 659.00 | 22 443.00 | 46 659.00 | |
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