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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : INFORMATIQUE , COACHING ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-06-30 | Simplified |
| 2021-12-29 | Public | 2020-06-30 | Simplified |
| 2021-11-17 | Public | 2019-06-30 | Simplified |
| Name | INFORMATIQUE , COACHING ET CONSEILS |
| Siren | 835134156 |
| Closing | 2019-06-30 |
| Registry code | 9741 |
| Registration number | B2021/012058 |
| Management number | 2018B01294 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97423 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 111.00 | 1 111.00 | 1 111.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 8 065.00 | 8 065.00 | 8 065.00 | |
096 Total Current Assets + Prepaid Expenses | 9 192.00 | 9 192.00 | 9 192.00 | |
110 Total Assets | 9 192.00 | 9 192.00 | 9 192.00 | |
120 Share or Individual Capital | 1 111.00 | |||
136 Profit for the Year | 6 722.00 | |||
142 Total Equity - Total I | 7 833.00 | |||
172 Other debts | 1 359.00 | |||
176 Total debts | 1 359.00 | |||
180 Liabilities Total | 9 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 948.00 | 14 948.00 | ||
232 Total operating income excluding VAT | 14 948.00 | 14 948.00 | ||
242 Other external expenses | 6 942.00 | 6 942.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
264 Total operating expenses | 7 089.00 | 7 089.00 | ||
270 Operating profit | 7 858.00 | 7 858.00 | ||
300 Exceptional expenses | 184.00 | 184.00 | ||
306 Income tax's | 966.00 | 966.00 | ||
310 Profit or loss | 6 708.00 | 6 708.00 | ||
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