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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : S.I Conseils et Formations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-08-30 | Public | 2019-12-31 | Simplified |
| Name | S.I Conseils et Formations |
| Siren | 844294900 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2021/002587 |
| Management number | 2018B00356 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 LES PUJOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 265.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 265.00 | |||
110 Total Assets | 3 265.00 | |||
136 Profit for the Year | 2 390.00 | |||
142 Total Equity - Total I | 2 530.00 | |||
172 Other debts | 734.00 | |||
176 Total debts | 734.00 | |||
180 Liabilities Total | 3 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 265.00 | 2 265.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 3 265.00 | 3 265.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
262 Other expenses | 739.00 | 739.00 | ||
264 Total operating expenses | 874.00 | 874.00 | ||
270 Operating profit | 2 390.00 | 2 390.00 | ||
310 Profit or loss | 2 390.00 | 2 390.00 | ||
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