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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : ULTIMATE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-06-30 | Simplified |
| 2021-07-05 | Public | 2020-06-30 | Simplified |
| 2020-09-03 | Public | 2019-06-30 | Simplified |
| 2019-04-08 | Public | 2018-06-30 | Simplified |
| Name | ULTIMATE CONSULTING |
| Siren | 830484846 |
| Closing | 2020-06-30 |
| Registry code | 7801 |
| Registration number | 12932 |
| Management number | 2017B02561 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 022.00 | 8 022.00 | 8 022.00 | |
096 Total Current Assets + Prepaid Expenses | 8 022.00 | 8 022.00 | 8 022.00 | |
110 Total Assets | 8 022.00 | 8 022.00 | 8 022.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 16.00 | |||
134 Retained Earnings | 3 608.00 | |||
136 Profit for the Year | 2 385.00 | |||
142 Total Equity - Total I | 7 509.00 | |||
166 Suppliers and related accounts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 458.00 | |||
176 Total debts | 513.00 | |||
180 Liabilities Total | 8 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 077.00 | 6 077.00 | ||
232 Total operating income excluding VAT | 6 077.00 | 6 077.00 | ||
242 Other external expenses | 3 004.00 | 3 004.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
264 Total operating expenses | 3 270.00 | 3 270.00 | ||
270 Operating profit | 2 806.00 | 2 806.00 | ||
306 Income tax's | 421.00 | 421.00 | ||
310 Profit or loss | 2 385.00 | 2 385.00 | ||
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