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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : DENYSE DJIAN Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| Name | DENYSE DJIAN Consulting |
| Siren | 829587096 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 2854 |
| Management number | 2017B04481 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 252.00 | 930.00 | 1 322.00 | 2 252.00 |
044 Total Fixed Assets | 2 252.00 | 930.00 | 1 322.00 | 2 252.00 |
068 Receivables – Trade and related accounts | 11 062.00 | 11 062.00 | 11 062.00 | |
084 Cash | 46 967.00 | 46 967.00 | 46 967.00 | |
096 Total Current Assets + Prepaid Expenses | 58 030.00 | 58 030.00 | 58 030.00 | |
110 Total Assets | 60 282.00 | 930.00 | 59 352.00 | 60 282.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 906.00 | |||
136 Profit for the Year | 32 286.00 | |||
142 Total Equity - Total I | 39 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 227.00 | |||
172 Other debts | 20 060.00 | |||
176 Total debts | 20 060.00 | |||
180 Liabilities Total | 59 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 413.00 | 57 413.00 | ||
232 Total operating income excluding VAT | 57 413.00 | 57 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5.00 | 5.00 | ||
242 Other external expenses | 17 532.00 | 17 532.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 949.00 | 949.00 | ||
24B (including equipment leasing) | 4 976.00 | 4 976.00 | ||
254 Depreciation and amortization | 587.00 | 587.00 | ||
264 Total operating expenses | 19 073.00 | 19 073.00 | ||
270 Operating profit | 38 340.00 | 38 340.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
306 Income tax's | 5 780.00 | 5 780.00 | ||
310 Profit or loss | 32 286.00 | 32 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 710.00 | 710.00 | ||
490 Total Fixed Assets (Gross Value) | 1 542.00 | 1 542.00 | ||
492 Total Fixed Assets (Increases) | 710.00 | 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 843.00 | 10 843.00 | ||
378 Amount of deductible VAT on goods and services | 1 147.00 | 1 147.00 | ||
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