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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : SHERPA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| Name | SHERPA CONSULTING |
| Siren | 833614092 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 122273 |
| Management number | 2017B27200 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 467.00 | 1 467.00 | 1 467.00 | |
BJ TOTAL (I) | 1 467.00 | 1 467.00 | 1 467.00 | |
BX Customers and related accounts | 24 850.00 | 24 850.00 | 24 850.00 | |
BZ Other receivables | 8 991.00 | 8 991.00 | 8 991.00 | |
CF Cash and cash equivalents | 59 703.00 | 59 703.00 | 59 703.00 | |
CJ TOTAL (II) | 93 544.00 | 93 544.00 | 93 544.00 | |
CO Grand total (0 to V) | 95 011.00 | 95 011.00 | 95 011.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -45 000.00 | -45 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 088.00 | 19 801.00 | 85 088.00 | |
DL TOTAL (I) | 41 188.00 | 20 801.00 | 41 188.00 | |
DX Trade payables and related accounts | 4 560.00 | 1 560.00 | 4 560.00 | |
DY Tax and social security liabilities | 49 263.00 | 28 645.00 | 49 263.00 | |
EC TOTAL (IV) | 53 823.00 | 30 205.00 | 53 823.00 | |
EE Grand total (I to V) | 95 011.00 | 51 006.00 | 95 011.00 | |
EG Accrued income and payables due within one year | 53 823.00 | 30 205.00 | 53 823.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 285 885.00 | 285 885.00 | 285 885.00 | |
FJ Net sales | 285 885.00 | 285 885.00 | 285 885.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 285 891.00 | |||
FW Other purchases and external expenses | 20 635.00 | |||
FX Taxes, duties, and similar payments | 1 326.00 | |||
FY Salaries and Wages | 115 925.00 | |||
FZ Social Security Contributions | 38 347.00 | |||
GE Other Expenses | 396.00 | |||
GF Total Operating Expenses (II) | 176 629.00 | |||
GG - OPERATING RESULT (I - II) | 109 262.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 109 262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 24 174.00 | 7 106.00 | 24 174.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 285 891.00 | 59 410.00 | 285 891.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 200 803.00 | 39 609.00 | 200 803.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 85 088.00 | 19 801.00 | 85 088.00 | |
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