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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : CONSEIL-SOLUTIONS-TOUS TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | CONSEIL-SOLUTIONS-TOUS TRANSPORTS |
| Siren | 882049745 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 8842 |
| Management number | 2020B02260 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77320 JOUY-SUR-MORIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 300.00 | 6 300.00 | 6 300.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 31 834.00 | 31 834.00 | 31 834.00 | |
096 Total Current Assets + Prepaid Expenses | 38 296.00 | 38 296.00 | 38 296.00 | |
110 Total Assets | 38 296.00 | 38 296.00 | 38 296.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 27 066.00 | |||
142 Total Equity - Total I | 30 066.00 | |||
172 Other debts | 8 230.00 | |||
176 Total debts | 8 230.00 | |||
180 Liabilities Total | 38 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 250.00 | 47 250.00 | ||
232 Total operating income excluding VAT | 47 250.00 | 47 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 527.00 | 1 527.00 | ||
242 Other external expenses | 12 646.00 | 12 646.00 | ||
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
264 Total operating expenses | 14 639.00 | 14 639.00 | ||
270 Operating profit | 32 611.00 | 32 611.00 | ||
306 Income tax's | 5 545.00 | 5 545.00 | ||
310 Profit or loss | 27 066.00 | 27 066.00 | ||
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