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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : DEMONSANG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2020-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Complete |
| 2017-02-27 | Public | 2016-06-30 | Simplified |
| Name | DEMONSANG CONSULTING |
| Siren | 801774696 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 2526 |
| Management number | 2014B03123 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 001.00 | 15 001.00 | 15 001.00 | |
084 Cash | 14 990.00 | 14 990.00 | 14 990.00 | |
096 Total Current Assets + Prepaid Expenses | 29 991.00 | 29 991.00 | 29 991.00 | |
110 Total Assets | 29 991.00 | 29 991.00 | 29 991.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 3 733.00 | |||
136 Profit for the Year | 8 550.00 | |||
142 Total Equity - Total I | 12 383.00 | |||
172 Other debts | 17 608.00 | |||
176 Total debts | 17 608.00 | |||
180 Liabilities Total | 29 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 500.00 | 13 500.00 | ||
232 Total operating income excluding VAT | 13 500.00 | 13 500.00 | ||
242 Other external expenses | 2 802.00 | 2 802.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
262 Other expenses | 390.00 | 390.00 | ||
264 Total operating expenses | 3 441.00 | 3 441.00 | ||
270 Operating profit | 10 059.00 | 10 059.00 | ||
306 Income tax's | 1 509.00 | 1 509.00 | ||
310 Profit or loss | 8 550.00 | 8 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 700.00 | 2 700.00 | ||
378 Amount of deductible VAT on goods and services | 102.00 | 102.00 | ||
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