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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : WHISKYCONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-04-27 | Public | 2019-09-30 | Simplified |
| Name | WHISKYCONSULT |
| Siren | 850616608 |
| Closing | 2019-09-30 |
| Registry code | 7801 |
| Registration number | 3034 |
| Management number | 2019B02257 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91780 Chalo-Saint-Mars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
068 Receivables – Trade and related accounts | 5 842.00 | 5 842.00 | 5 842.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 15 240.00 | 15 240.00 | 15 240.00 | |
096 Total Current Assets + Prepaid Expenses | 21 322.00 | 21 322.00 | 21 322.00 | |
110 Total Assets | 24 022.00 | 24 022.00 | 24 022.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 338.00 | |||
142 Total Equity - Total I | 15 338.00 | |||
166 Suppliers and related accounts | 1 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 400.00 | |||
172 Other debts | 7 248.00 | |||
176 Total debts | 8 684.00 | |||
180 Liabilities Total | 24 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 373.00 | 26 373.00 | ||
232 Total operating income excluding VAT | 26 373.00 | 26 373.00 | ||
242 Other external expenses | 10 682.00 | 10 682.00 | ||
264 Total operating expenses | 10 682.00 | 10 682.00 | ||
270 Operating profit | 15 692.00 | 15 692.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 2 354.00 | 2 354.00 | ||
310 Profit or loss | 13 338.00 | 13 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
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