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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : DEMONSANG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2020-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Complete |
| 2017-02-27 | Public | 2016-06-30 | Simplified |
| Name | DEMONSANG CONSULTING |
| Siren | 801774696 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 663 |
| Management number | 2014B03123 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 75 013.00 | 75 013.00 | 75 013.00 | |
CJ TOTAL (II) | 75 013.00 | 75 013.00 | 75 013.00 | |
CO Grand total (0 to V) | 75 013.00 | 75 013.00 | 75 013.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 4 849.00 | 3 549.00 | 4 849.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 883.00 | 1 300.00 | 48 883.00 | |
DL TOTAL (I) | 53 832.00 | 4 949.00 | 53 832.00 | |
DY Tax and social security liabilities | 21 181.00 | 1 184.00 | 21 181.00 | |
EC TOTAL (IV) | 21 181.00 | 1 184.00 | 21 181.00 | |
EE Grand total (I to V) | 75 013.00 | 6 133.00 | 75 013.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 64 500.00 | |||
FJ Net sales | 64 500.00 | |||
FQ Other income | 168.00 | |||
FR Total operating income (I) | 64 668.00 | |||
FW Other purchases and external expenses | 3 331.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GE Other Expenses | 170.00 | |||
GF Total Operating Expenses (II) | 3 656.00 | |||
GG - OPERATING RESULT (I - II) | 61 011.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 011.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 128.00 | 229.00 | 12 128.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 64 668.00 | 5 084.00 | 64 668.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 784.00 | 3 783.00 | 15 784.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 883.00 | 1 300.00 | 48 883.00 | |
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