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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : DESTINATION SEMINAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | DESTINATION SEMINAIRE |
| Siren | 790682256 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 4777 |
| Management number | 2013B00377 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 GOMETZ LE CHATEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 9 728.00 | 9 728.00 | 9 728.00 | |
092 Prepaid expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 14 728.00 | 14 728.00 | 14 728.00 | |
110 Total Assets | 21 728.00 | 21 728.00 | 21 728.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 2 996.00 | |||
136 Profit for the Year | -1 268.00 | |||
142 Total Equity - Total I | 21 728.00 | |||
180 Liabilities Total | 21 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 686.00 | 129 904.00 | 175 686.00 | |
232 Total operating income excluding VAT | 175 686.00 | 129 904.00 | 175 686.00 | |
242 Other external expenses | 154 910.00 | 124 264.00 | 154 910.00 | |
244 Taxes, duties and similar payments | 877.00 | 1 927.00 | 877.00 | |
250 Staff compensation | 10 000.00 | 10 000.00 | 10 000.00 | |
252 Social security contributions | 4 167.00 | 1 067.00 | 4 167.00 | |
254 Depreciation and amortization | 7 000.00 | -10 350.00 | 7 000.00 | |
264 Total operating expenses | 176 954.00 | 126 908.00 | 176 954.00 | |
270 Operating profit | -1 268.00 | 2 996.00 | -1 268.00 | |
310 Profit or loss | -1 268.00 | 2 996.00 | -1 268.00 | |
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