Grow your business safely with DEMARCHE TRANSACTION CONSEIL
All the information you need about DEMARCHE TRANSACTION CONSEIL to develop and secure your business in France
D
HOME >
CORPORATES
>
DEMARCHE TRANSACTION CONSEIL >
BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : DEMARCHE TRANSACTION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | DEMARCHE TRANSACTION CONSEIL |
| Siren | 452073539 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 7739 |
| Management number | 2009B20353 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59110 LA MADELEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 377.00 | 4 503.00 | 1 874.00 | 6 377.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 6 378.00 | 4 503.00 | 1 875.00 | 6 378.00 |
080 Sellable securities | 40 013.00 | 40 013.00 | 40 013.00 | |
084 Cash | 94 092.00 | 94 092.00 | 94 092.00 | |
096 Total Current Assets + Prepaid Expenses | 134 105.00 | 134 105.00 | 134 105.00 | |
110 Total Assets | 140 483.00 | 4 503.00 | 135 980.00 | 140 483.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 137 814.00 | |||
136 Profit for the Year | -2 504.00 | |||
142 Total Equity - Total I | 135 640.00 | |||
172 Other debts | 339.00 | |||
176 Total debts | 339.00 | |||
180 Liabilities Total | 135 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 103.00 | 62 457.00 | 54 103.00 | |
230 Other income | 2 501.00 | |||
232 Total operating income excluding VAT | 54 103.00 | 64 958.00 | 54 103.00 | |
242 Other external expenses | 15 894.00 | 21 000.00 | 15 894.00 | |
244 Taxes, duties and similar payments | 3 504.00 | 4 252.00 | 3 504.00 | |
250 Staff compensation | 21 600.00 | 21 400.00 | 21 600.00 | |
252 Social security contributions | 17 628.00 | 19 068.00 | 17 628.00 | |
254 Depreciation and amortization | 1 001.00 | 913.00 | 1 001.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 59 627.00 | 66 634.00 | 59 627.00 | |
270 Operating profit | -5 524.00 | -1 677.00 | -5 524.00 | |
280 Financial income | 3 359.00 | 3 558.00 | 3 359.00 | |
306 Income tax's | 339.00 | 965.00 | 339.00 | |
310 Profit or loss | -2 504.00 | 917.00 | -2 504.00 | |
316 Non-deductible compensation and personal benefits | 4 422.00 | 4 422.00 | ||
all companies in France
Complete and comprehensive database.
