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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : COMPTABILITE CONSEIL CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-19 | Partially confidential | 2020-09-30 | Simplified |
| Name | COMPTABILITE CONSEIL CENTRE |
| Siren | 824752539 |
| Closing | 2020-09-30 |
| Registry code | 4502 |
| Registration number | 10868 |
| Management number | 2017B00032 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45650 SAINT-JEAN-LE-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 296.00 | 1 296.00 | 1 296.00 | |
028 Tangible Assets | 19 618.00 | 14 413.00 | 5 205.00 | 19 618.00 |
040 Financial Assets | 1 390.00 | 1 390.00 | 1 390.00 | |
044 Total Fixed Assets | 22 304.00 | 15 709.00 | 6 595.00 | 22 304.00 |
068 Receivables – Trade and related accounts | 287 378.00 | 55 600.00 | 231 778.00 | 287 378.00 |
084 Cash | 276 115.00 | 276 115.00 | 276 115.00 | |
092 Prepaid expenses | 1 548.00 | 1 548.00 | 1 548.00 | |
096 Total Current Assets + Prepaid Expenses | 565 041.00 | 55 600.00 | 509 441.00 | 565 041.00 |
110 Total Assets | 587 345.00 | 71 309.00 | 516 036.00 | 587 345.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 116 682.00 | |||
136 Profit for the Year | 58 565.00 | |||
142 Total Equity - Total I | 176 347.00 | |||
166 Suppliers and related accounts | 22 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 112.00 | |||
172 Other debts | 163 822.00 | |||
174 Prepaid income | 153 467.00 | |||
176 Total debts | 339 690.00 | |||
180 Liabilities Total | 516 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 290.00 | |||
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