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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : SHERPA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2019-12-31 | Simplified |
| 2021-06-01 | Public | 2018-12-31 | Simplified |
| 2020-09-17 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| 2017-08-09 | Public | 2015-12-31 | Simplified |
| Name | SHERPA CONSEIL |
| Siren | 494118961 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 15482 |
| Management number | 2007B00583 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 218.00 | 85.00 | 1 133.00 | 1 218.00 |
044 Total Fixed Assets | 1 218.00 | 85.00 | 1 133.00 | 1 218.00 |
068 Receivables – Trade and related accounts | 22 626.00 | 22 626.00 | 22 626.00 | |
072 Receivables – Other | 4 916.00 | 4 916.00 | 4 916.00 | |
080 Sellable securities | 39 945.00 | 39 945.00 | 39 945.00 | |
084 Cash | 29 810.00 | 29 810.00 | 29 810.00 | |
096 Total Current Assets + Prepaid Expenses | 97 297.00 | 97 297.00 | 97 297.00 | |
110 Total Assets | 98 515.00 | 85.00 | 98 430.00 | 98 515.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 72 955.00 | |||
136 Profit for the Year | 6 381.00 | |||
142 Total Equity - Total I | 92 536.00 | |||
166 Suppliers and related accounts | 133.00 | |||
172 Other debts | 5 761.00 | |||
176 Total debts | 5 895.00 | |||
180 Liabilities Total | 98 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 865.00 | 62 865.00 | ||
230 Other income | 135.00 | 135.00 | ||
232 Total operating income excluding VAT | 63 001.00 | 63 001.00 | ||
242 Other external expenses | 54 909.00 | 54 909.00 | ||
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 55 494.00 | 55 494.00 | ||
270 Operating profit | 7 507.00 | 7 507.00 | ||
306 Income tax's | 1 126.00 | 1 126.00 | ||
310 Profit or loss | 6 381.00 | 6 381.00 | ||
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