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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : ANNE-MARIE COIGNARD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | ANNE-MARIE COIGNARD CONSULTING |
| Siren | 537685844 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/000801 |
| Management number | 2018B01373 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66210 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 1 783.00 | 644.00 | 1 139.00 | 1 783.00 |
044 Total Fixed Assets | 4 283.00 | 3 144.00 | 1 139.00 | 4 283.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 303 734.00 | 303 734.00 | 303 734.00 | |
096 Total Current Assets + Prepaid Expenses | 303 734.00 | 303 734.00 | 303 734.00 | |
110 Total Assets | 308 016.00 | 3 144.00 | 304 873.00 | 308 016.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 69 322.00 | |||
134 Retained Earnings | 200 394.00 | |||
136 Profit for the Year | 17 780.00 | |||
142 Total Equity - Total I | 288 596.00 | |||
156 Loans and similar debts | 983.00 | |||
166 Suppliers and related accounts | 5 495.00 | |||
172 Other debts | 9 798.00 | |||
176 Total debts | 16 276.00 | |||
180 Liabilities Total | 304 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 150.00 | 171 650.00 | 177 150.00 | |
230 Other income | 3 306.00 | 3.00 | 3 306.00 | |
232 Total operating income excluding VAT | 180 456.00 | 171 653.00 | 180 456.00 | |
242 Other external expenses | 78 404.00 | |||
244 Taxes, duties and similar payments | 893.00 | 1 480.00 | 893.00 | |
250 Staff compensation | 57 916.00 | 57 580.00 | 57 916.00 | |
252 Social security contributions | 22 986.00 | 22 741.00 | 22 986.00 | |
254 Depreciation and amortization | 594.00 | 50.00 | 594.00 | |
262 Other expenses | 1.00 | 143.00 | 1.00 | |
264 Total operating expenses | 160 205.00 | 160 398.00 | 160 205.00 | |
270 Operating profit | 20 250.00 | 11 255.00 | 20 250.00 | |
280 Financial income | 668.00 | 881.00 | 668.00 | |
306 Income tax's | 3 138.00 | 1 820.00 | 3 138.00 | |
310 Profit or loss | 17 780.00 | 10 316.00 | 17 780.00 | |
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