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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : DIRECT CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | DIRECT CONSULT |
| Siren | 507900728 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 23784 |
| Management number | 2008B06375 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 209.00 | 499.00 | 708.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 738.00 | 209.00 | 529.00 | 738.00 |
068 Receivables – Trade and related accounts | 32 326.00 | 32 326.00 | 32 326.00 | |
072 Receivables – Other | 7 082.00 | 7 082.00 | 7 082.00 | |
084 Cash | 220 323.00 | 220 323.00 | 220 323.00 | |
092 Prepaid expenses | 869.00 | 869.00 | 869.00 | |
096 Total Current Assets + Prepaid Expenses | 260 599.00 | 260 599.00 | 260 599.00 | |
110 Total Assets | 261 337.00 | 209.00 | 261 128.00 | 261 337.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 18 659.00 | |||
136 Profit for the Year | 151 216.00 | |||
142 Total Equity - Total I | 202 875.00 | |||
166 Suppliers and related accounts | 18 883.00 | |||
172 Other debts | 39 370.00 | |||
176 Total debts | 58 253.00 | |||
180 Liabilities Total | 261 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 416 668.00 | 416 668.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 416 694.00 | 416 694.00 | ||
242 Other external expenses | 216 146.00 | 216 146.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 217 014.00 | 217 014.00 | ||
270 Operating profit | 199 681.00 | 199 681.00 | ||
280 Financial income | 92.00 | 92.00 | ||
306 Income tax's | 48 556.00 | 48 556.00 | ||
310 Profit or loss | 151 216.00 | 151 216.00 | ||
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