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BALANCE SHEET (
2021-04-29)
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 | 2020-09-30 |
| Registry code | 7801 |
| Registration number | 7761 |
| Management number | 2019B02257 |
| Activity code | 7490B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| 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 | 9 915.00 | 9 915.00 | 9 915.00 | |
072 Receivables – Other | 1 211.00 | 1 211.00 | 1 211.00 | |
084 Cash | 5 578.00 | 5 578.00 | 5 578.00 | |
096 Total Current Assets + Prepaid Expenses | 16 704.00 | 16 704.00 | 16 704.00 | |
110 Total Assets | 19 404.00 | 19 404.00 | 19 404.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 000.00 | |||
134 Retained Earnings | 138.00 | |||
136 Profit for the Year | 294.00 | |||
142 Total Equity - Total I | 15 632.00 | |||
166 Suppliers and related accounts | 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 582.00 | |||
172 Other debts | 3 670.00 | |||
176 Total debts | 3 772.00 | |||
180 Liabilities Total | 19 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 045.00 | 28 045.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 046.00 | 28 046.00 | ||
242 Other external expenses | 27 702.00 | 27 702.00 | ||
264 Total operating expenses | 27 702.00 | 27 702.00 | ||
270 Operating profit | 344.00 | 344.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | 294.00 | 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
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