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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : DIET CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | DIET CONSULT |
| Siren | 824470769 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 115940 |
| Management number | 2016B28418 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 251.00 | 2 251.00 | 2 251.00 | |
084 Cash | 72 235.00 | 72 235.00 | 72 235.00 | |
092 Prepaid expenses | 14 208.00 | 14 209.00 | 14 208.00 | |
096 Total Current Assets + Prepaid Expenses | 88 695.00 | 88 695.00 | 88 695.00 | |
110 Total Assets | 88 695.00 | 88 695.00 | 88 695.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 675.00 | |||
136 Profit for the Year | 3 500.00 | |||
142 Total Equity - Total I | 30 274.00 | |||
156 Loans and similar debts | 44 516.00 | |||
166 Suppliers and related accounts | 1 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 718.00 | |||
172 Other debts | 12 412.00 | |||
176 Total debts | 58 420.00 | |||
180 Liabilities Total | 88 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 659.00 | 188 659.00 | ||
232 Total operating income excluding VAT | 188 659.00 | 188 659.00 | ||
242 Other external expenses | 62 251.00 | 62 251.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 1 488.00 | 1 488.00 | ||
250 Staff compensation | 87 400.00 | 87 400.00 | ||
252 Social security contributions | 32 880.00 | 32 880.00 | ||
264 Total operating expenses | 184 020.00 | 184 020.00 | ||
270 Operating profit | 4 639.00 | 4 639.00 | ||
290 Exceptional income | 904.00 | 904.00 | ||
294 Financial expenses | 921.00 | 921.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 1 119.00 | 1 119.00 | ||
310 Profit or loss | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 586.00 | 36 586.00 | ||
378 Amount of deductible VAT on goods and services | 9 212.00 | 9 212.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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