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BALANCE SHEET (
2018-06-12)
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 | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 2082 |
| Management number | 2016B00099 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87230 Chalus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 876.00 | 13.00 | 862.00 | 876.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 891.00 | 13.00 | 877.00 | 891.00 |
064 Advances and down payments on orders | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 1 652.00 | 1 652.00 | 1 652.00 | |
084 Cash | 38 577.00 | 38 577.00 | 38 577.00 | |
096 Total Current Assets + Prepaid Expenses | 40 709.00 | 40 709.00 | 40 709.00 | |
110 Total Assets | 41 600.00 | 13.00 | 41 587.00 | 41 600.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 5 970.00 | |||
136 Profit for the Year | 19 032.00 | |||
142 Total Equity - Total I | 25 552.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 558.00 | |||
172 Other debts | 15 960.00 | |||
176 Total debts | 16 035.00 | |||
180 Liabilities Total | 41 587.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 952.00 | 34 952.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 34 953.00 | 34 953.00 | ||
242 Other external expenses | 12 263.00 | 12 263.00 | ||
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 564.00 | 12 564.00 | ||
270 Operating profit | 22 390.00 | 22 390.00 | ||
306 Income tax's | 3 358.00 | 3 358.00 | ||
310 Profit or loss | 19 032.00 | 19 032.00 | ||
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