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BALANCE SHEET (
2021-10-07)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 114299 |
| Management number | 2014B20661 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| 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 | 6 347.00 | 6 347.00 | 6 347.00 | |
072 Receivables – Other | 3 204.00 | 3 204.00 | 3 204.00 | |
084 Cash | 5 658.00 | 5 658.00 | 5 658.00 | |
092 Prepaid expenses | 562.00 | 562.00 | 562.00 | |
096 Total Current Assets + Prepaid Expenses | 15 772.00 | 15 772.00 | 15 772.00 | |
110 Total Assets | 15 772.00 | 15 772.00 | 15 772.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 208.00 | |||
134 Retained Earnings | -7 728.00 | |||
136 Profit for the Year | 8 144.00 | |||
142 Total Equity - Total I | 4 623.00 | |||
166 Suppliers and related accounts | 7 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 892.00 | |||
172 Other debts | 3 440.00 | |||
176 Total debts | 11 148.00 | |||
180 Liabilities Total | 15 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 373.00 | 45 402.00 | 22 373.00 | |
230 Other income | 737.00 | 1.00 | 737.00 | |
232 Total operating income excluding VAT | 23 111.00 | 45 404.00 | 23 111.00 | |
242 Other external expenses | 14 889.00 | 41 577.00 | 14 889.00 | |
243 (including business tax) | -77.00 | -77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 457.00 | 77.00 | |
262 Other expenses | 22.00 | |||
264 Total operating expenses | 14 966.00 | 42 056.00 | 14 966.00 | |
270 Operating profit | 8 144.00 | 3 348.00 | 8 144.00 | |
310 Profit or loss | 8 144.00 | 3 348.00 | 8 144.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 430.00 | 4 430.00 | ||
378 Amount of deductible VAT on goods and services | 2 045.00 | 2 045.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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