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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : DIRECTION CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-12-31 | Complete |
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| Name | DIRECTION CONSULTING |
| Siren | 878112911 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 26808 |
| Management number | 2019B06441 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 60.00 | -60.00 | ||
AT Other tangible assets | 1 333.00 | 1 333.00 | 1 333.00 | |
BJ TOTAL (I) | 1 333.00 | 60.00 | 1 273.00 | 1 333.00 |
BX Customers and related accounts | 10 850.00 | 10 850.00 | 10 850.00 | |
BZ Other receivables | 979.00 | 979.00 | 979.00 | |
CF Cash and cash equivalents | 2 408.00 | 2 408.00 | 2 408.00 | |
CJ TOTAL (II) | 14 237.00 | 14 237.00 | 14 237.00 | |
CO Grand total (0 to V) | 15 570.00 | 60.00 | 15 510.00 | 15 570.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 651.00 | 3 651.00 | ||
DL TOTAL (I) | 4 651.00 | 4 651.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 555.00 | 9 555.00 | ||
DX Trade payables and related accounts | 1 232.00 | 1 232.00 | ||
DY Tax and social security liabilities | 72.00 | 72.00 | ||
EC TOTAL (IV) | 10 859.00 | 10 859.00 | ||
EE Grand total (I to V) | 15 510.00 | 15 510.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 150.00 | 12 150.00 | 12 150.00 | |
FJ Net sales | 12 150.00 | 12 150.00 | 12 150.00 | |
FO Operating subsidies | 4 500.00 | |||
FR Total operating income (I) | 16 650.00 | |||
FW Other purchases and external expenses | 9 455.00 | |||
FX Taxes, duties, and similar payments | 3 483.00 | |||
GA Operating Expenses - Depreciation and Amortization | 60.00 | |||
GF Total Operating Expenses (II) | 12 999.00 | |||
GG - OPERATING RESULT (I - II) | 3 651.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 651.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 650.00 | 16 650.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 999.00 | 12 999.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 651.00 | 3 651.00 | ||
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