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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : DESALEON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | DESALEON CONSEIL |
| Siren | 835222241 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 51196 |
| Management number | 2018B01331 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 43 122.00 | 43 122.00 | 43 122.00 | |
096 Total Current Assets + Prepaid Expenses | 43 122.00 | 43 122.00 | 43 122.00 | |
110 Total Assets | 43 122.00 | 43 122.00 | 43 122.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 40 622.00 | |||
142 Total Equity - Total I | 43 122.00 | |||
180 Liabilities Total | 43 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 551.00 | 62 551.00 | ||
232 Total operating income excluding VAT | 62 551.00 | 62 551.00 | ||
242 Other external expenses | 12 841.00 | 12 841.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
264 Total operating expenses | 13 015.00 | 13 015.00 | ||
270 Operating profit | 49 536.00 | 49 536.00 | ||
306 Income tax's | 8 915.00 | 8 915.00 | ||
310 Profit or loss | 40 622.00 | 40 622.00 | ||
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