Grow your business safely with DIRECT CONSULT
All the information you need about DIRECT CONSULT to develop and secure your business in France
D
HOME >
CORPORATES
>
DIRECT CONSULT >
BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : DIRECT CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | DIRECT CONSULT |
| Siren | 507900728 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19831 |
| Management number | 2008B06375 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 3 716.00 | 3 716.00 | 3 716.00 | |
084 Cash | 212 687.00 | 212 687.00 | 212 687.00 | |
092 Prepaid expenses | 21 077.00 | 21 077.00 | 21 077.00 | |
096 Total Current Assets + Prepaid Expenses | 237 781.00 | 237 781.00 | 237 781.00 | |
110 Total Assets | 237 811.00 | 237 811.00 | 237 811.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 123 651.00 | |||
136 Profit for the Year | 75 056.00 | |||
142 Total Equity - Total I | 231 707.00 | |||
172 Other debts | 6 104.00 | |||
176 Total debts | 6 104.00 | |||
180 Liabilities Total | 237 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 495.00 | 259 495.00 | ||
232 Total operating income excluding VAT | 259 496.00 | 259 496.00 | ||
242 Other external expenses | 159 775.00 | 159 775.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
264 Total operating expenses | 160 341.00 | 160 341.00 | ||
270 Operating profit | 99 154.00 | 99 154.00 | ||
280 Financial income | 264.00 | 264.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
306 Income tax's | 24 092.00 | 24 092.00 | ||
310 Profit or loss | 75 056.00 | 75 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
all companies in France
Complete and comprehensive database.
