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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : VAN DER LINDEN CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| Name | VAN DER LINDEN CONSULTANTS |
| Siren | 831964697 |
| Closing | 2019-09-30 |
| Registry code | 8305 |
| Registration number | B2020/001786 |
| Management number | 2017B01724 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 505.00 | 972.00 | 1 533.00 | 2 505.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 520.00 | 972.00 | 1 548.00 | 2 520.00 |
068 Receivables – Trade and related accounts | 16 337.00 | 16 337.00 | 16 337.00 | |
072 Receivables – Other | 7 083.00 | 7 083.00 | 7 083.00 | |
084 Cash | 14 673.00 | 14 673.00 | 14 673.00 | |
096 Total Current Assets + Prepaid Expenses | 38 093.00 | 38 093.00 | 38 093.00 | |
110 Total Assets | 40 613.00 | 972.00 | 39 641.00 | 40 613.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 660.00 | |||
136 Profit for the Year | 7 497.00 | |||
142 Total Equity - Total I | 26 257.00 | |||
166 Suppliers and related accounts | 1 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 316.00 | |||
172 Other debts | 11 543.00 | |||
176 Total debts | 13 384.00 | |||
180 Liabilities Total | 39 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 671.00 | 103 785.00 | 140 671.00 | |
230 Other income | 3.00 | 103.00 | 3.00 | |
232 Total operating income excluding VAT | 140 674.00 | 103 888.00 | 140 674.00 | |
242 Other external expenses | 44 251.00 | 41 678.00 | 44 251.00 | |
244 Taxes, duties and similar payments | 1 036.00 | 452.00 | 1 036.00 | |
250 Staff compensation | 61 058.00 | 10 176.00 | 61 058.00 | |
252 Social security contributions | 25 056.00 | 4 087.00 | 25 056.00 | |
254 Depreciation and amortization | 626.00 | 346.00 | 626.00 | |
262 Other expenses | 157.00 | 20.00 | 157.00 | |
264 Total operating expenses | 132 183.00 | 56 759.00 | 132 183.00 | |
270 Operating profit | 8 491.00 | 47 130.00 | 8 491.00 | |
294 Financial expenses | 167.00 | 42.00 | 167.00 | |
306 Income tax's | 827.00 | 7 828.00 | 827.00 | |
310 Profit or loss | 7 497.00 | 39 260.00 | 7 497.00 | |
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