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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : CONSEIL AUDIT PAIE FIDUCIAIRE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| Name | CONSEIL AUDIT PAIE FIDUCIAIRE 31 |
| Siren | 852294511 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/009044 |
| Management number | 2019B03145 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 728.00 | 1 728.00 | 1 728.00 | |
096 Total Current Assets + Prepaid Expenses | 1 728.00 | 1 728.00 | 1 728.00 | |
110 Total Assets | 1 728.00 | 1 728.00 | 1 728.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -195.00 | |||
156 Loans and similar debts | 1 624.00 | |||
172 Other debts | 100.00 | |||
176 Total debts | 1 724.00 | |||
180 Liabilities Total | 1 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
262 Other expenses | 695.00 | 695.00 | ||
264 Total operating expenses | 695.00 | 695.00 | ||
270 Operating profit | -195.00 | -195.00 | ||
310 Profit or loss | -195.00 | -195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 118.00 | 8 118.00 | ||
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