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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : VAN DER LINDEN CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| Name | VAN DER LINDEN CONSULTANTS |
| Siren | 831964697 |
| Closing | 2020-09-30 |
| Registry code | 8305 |
| Registration number | B2021/003065 |
| Management number | 2017B01724 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 098.00 | 1 749.00 | 1 349.00 | 3 098.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 113.00 | 1 749.00 | 1 364.00 | 3 113.00 |
068 Receivables – Trade and related accounts | 29 822.00 | 29 822.00 | 29 822.00 | |
072 Receivables – Other | 1 475.00 | 1 475.00 | 1 475.00 | |
084 Cash | 27 573.00 | 27 573.00 | 27 573.00 | |
096 Total Current Assets + Prepaid Expenses | 58 871.00 | 58 871.00 | 58 871.00 | |
110 Total Assets | 61 983.00 | 1 749.00 | 60 234.00 | 61 983.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 157.00 | |||
136 Profit for the Year | 5 915.00 | |||
142 Total Equity - Total I | 32 172.00 | |||
166 Suppliers and related accounts | 8 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 736.00 | |||
172 Other debts | 19 096.00 | |||
176 Total debts | 28 062.00 | |||
180 Liabilities Total | 60 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 084.00 | 140 671.00 | 125 084.00 | |
230 Other income | 4 552.00 | 3.00 | 4 552.00 | |
232 Total operating income excluding VAT | 129 636.00 | 140 674.00 | 129 636.00 | |
242 Other external expenses | 40 873.00 | 44 251.00 | 40 873.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 1 262.00 | 1 036.00 | 1 262.00 | |
250 Staff compensation | 57 836.00 | 61 058.00 | 57 836.00 | |
252 Social security contributions | 22 088.00 | 25 056.00 | 22 088.00 | |
254 Depreciation and amortization | 777.00 | 626.00 | 777.00 | |
262 Other expenses | 20.00 | 157.00 | 20.00 | |
264 Total operating expenses | 122 856.00 | 132 183.00 | 122 856.00 | |
270 Operating profit | 6 780.00 | 8 491.00 | 6 780.00 | |
294 Financial expenses | 72.00 | 167.00 | 72.00 | |
306 Income tax's | 793.00 | 827.00 | 793.00 | |
310 Profit or loss | 5 915.00 | 7 497.00 | 5 915.00 | |
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