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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | DEVELOPPEMENT CONSULTANT |
| Siren | 404400624 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 12762 |
| Management number | 1996B00132 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 641.00 | 82 641.00 | 82 641.00 | |
014 Intangible Assets - Other | 5 360.00 | 5 360.00 | 5 360.00 | |
028 Tangible Assets | 20 901.00 | 18 175.00 | 2 727.00 | 20 901.00 |
040 Financial Assets | 3 430.00 | 3 430.00 | 3 430.00 | |
044 Total Fixed Assets | 112 332.00 | 23 535.00 | 88 797.00 | 112 332.00 |
068 Receivables – Trade and related accounts | 21 480.00 | 21 480.00 | 21 480.00 | |
072 Receivables – Other | 5 957.00 | 5 957.00 | 5 957.00 | |
084 Cash | 241 937.00 | 241 937.00 | 241 937.00 | |
096 Total Current Assets + Prepaid Expenses | 269 374.00 | 269 374.00 | 269 374.00 | |
110 Total Assets | 381 706.00 | 23 535.00 | 358 171.00 | 381 706.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 181 259.00 | |||
136 Profit for the Year | 29 453.00 | |||
142 Total Equity - Total I | 219 512.00 | |||
166 Suppliers and related accounts | 5 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 431.00 | |||
172 Other debts | 132 927.00 | |||
176 Total debts | 138 660.00 | |||
180 Liabilities Total | 358 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 719.00 | 254 167.00 | 253 719.00 | |
230 Other income | 2 295.00 | 6 209.00 | 2 295.00 | |
232 Total operating income excluding VAT | 256 014.00 | 260 377.00 | 256 014.00 | |
242 Other external expenses | 114 040.00 | 120 472.00 | 114 040.00 | |
243 (including business tax) | 1 014.00 | 1 014.00 | ||
244 Taxes, duties and similar payments | 1 747.00 | 2 366.00 | 1 747.00 | |
250 Staff compensation | 83 183.00 | 85 001.00 | 83 183.00 | |
252 Social security contributions | 21 330.00 | 25 139.00 | 21 330.00 | |
254 Depreciation and amortization | 1 581.00 | 1 900.00 | 1 581.00 | |
264 Total operating expenses | 221 880.00 | 234 879.00 | 221 880.00 | |
270 Operating profit | 34 134.00 | 25 497.00 | 34 134.00 | |
280 Financial income | 517.00 | 462.00 | 517.00 | |
300 Exceptional expenses | 3 850.00 | |||
306 Income tax's | 5 198.00 | 2 848.00 | 5 198.00 | |
310 Profit or loss | 29 453.00 | 19 261.00 | 29 453.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 332.00 | 112 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 744.00 | 50 744.00 | ||
378 Amount of deductible VAT on goods and services | 15 083.00 | 15 083.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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