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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : DIRECTORS LANGUAGES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2018-06-19 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | DIRECTORS LANGUAGES SARL |
| Siren | 805205226 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 43272 |
| Management number | 2014B20661 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 539.00 | 15 539.00 | 15 539.00 | |
072 Receivables – Other | 853.00 | 853.00 | 853.00 | |
084 Cash | 20 277.00 | 20 277.00 | 20 277.00 | |
092 Prepaid expenses | 562.00 | 562.00 | 562.00 | |
096 Total Current Assets + Prepaid Expenses | 37 231.00 | 37 231.00 | 37 231.00 | |
110 Total Assets | 37 231.00 | 37 231.00 | 37 231.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -3 936.00 | |||
136 Profit for the Year | 5 038.00 | |||
142 Total Equity - Total I | 5 102.00 | |||
166 Suppliers and related accounts | 18 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 697.00 | |||
172 Other debts | 13 699.00 | |||
176 Total debts | 32 129.00 | |||
180 Liabilities Total | 37 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 077.00 | 2 145.00 | 43 077.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 077.00 | 2 145.00 | 43 077.00 | |
242 Other external expenses | 37 408.00 | 6 002.00 | 37 408.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 484.00 | 6 077.00 | 37 484.00 | |
270 Operating profit | 5 593.00 | -3 932.00 | 5 593.00 | |
300 Exceptional expenses | 4.00 | 4.00 | 4.00 | |
306 Income tax's | 551.00 | 551.00 | ||
310 Profit or loss | 5 038.00 | -3 936.00 | 5 038.00 | |
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