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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : DIRECTORS LANGUAGES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2018-06-19 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | DIRECTORS LANGUAGES SARL |
| Siren | 805205226 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 75083 |
| Management number | 2014B20661 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 714.00 | 7 714.00 | 7 714.00 | |
072 Receivables – Other | 5 310.00 | 5 310.00 | 5 310.00 | |
084 Cash | 15 636.00 | 15 636.00 | 15 636.00 | |
092 Prepaid expenses | 1 862.00 | 1 862.00 | 1 862.00 | |
096 Total Current Assets + Prepaid Expenses | 30 522.00 | 30 522.00 | 30 522.00 | |
110 Total Assets | 30 522.00 | 30 522.00 | 30 522.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 208.00 | |||
134 Retained Earnings | -11 076.00 | |||
136 Profit for the Year | 3 348.00 | |||
142 Total Equity - Total I | -3 520.00 | |||
166 Suppliers and related accounts | 16 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 639.00 | |||
172 Other debts | 17 277.00 | |||
176 Total debts | 34 043.00 | |||
180 Liabilities Total | 30 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 402.00 | 55 162.00 | 45 402.00 | |
230 Other income | 1.00 | 17.00 | 1.00 | |
232 Total operating income excluding VAT | 45 404.00 | 55 179.00 | 45 404.00 | |
242 Other external expenses | 41 577.00 | 70 063.00 | 41 577.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 457.00 | 76.00 | 457.00 | |
262 Other expenses | 22.00 | 49.00 | 22.00 | |
264 Total operating expenses | 42 056.00 | 70 189.00 | 42 056.00 | |
270 Operating profit | 3 348.00 | -15 010.00 | 3 348.00 | |
310 Profit or loss | 3 348.00 | -15 010.00 | 3 348.00 | |
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