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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : DIET CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | DIET CONSULT |
| Siren | 824470769 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 61652 |
| Management number | 2016B28418 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 029.00 | 7 029.00 | 7 029.00 | |
096 Total Current Assets + Prepaid Expenses | 7 029.00 | 7 029.00 | 7 029.00 | |
110 Total Assets | 7 029.00 | 7 029.00 | 7 029.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 3.00 | |||
134 Retained Earnings | 58.00 | |||
136 Profit for the Year | 2 988.00 | |||
142 Total Equity - Total I | 4 049.00 | |||
166 Suppliers and related accounts | 1 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293.00 | |||
172 Other debts | 1 568.00 | |||
176 Total debts | 2 980.00 | |||
180 Liabilities Total | 7 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 364.00 | 50 364.00 | ||
232 Total operating income excluding VAT | 50 364.00 | 50 364.00 | ||
234 Purchases of goods (including customs duties) | 1 077.00 | 1 077.00 | ||
242 Other external expenses | 45 317.00 | 45 317.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
264 Total operating expenses | 46 843.00 | 46 843.00 | ||
270 Operating profit | 3 521.00 | 3 521.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 518.00 | 518.00 | ||
310 Profit or loss | 2 988.00 | 2 988.00 | ||
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