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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : Conseils-SI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | Conseils-SI |
| Siren | 879570935 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65555 |
| Management number | 2019B11744 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 659.00 | 114.00 | 545.00 | 659.00 |
044 Total Fixed Assets | 659.00 | 114.00 | 545.00 | 659.00 |
068 Receivables – Trade and related accounts | 2 544.00 | 2 544.00 | 2 544.00 | |
084 Cash | 36 942.00 | 36 942.00 | 36 942.00 | |
096 Total Current Assets + Prepaid Expenses | 39 486.00 | 39 486.00 | 39 486.00 | |
110 Total Assets | 40 145.00 | 114.00 | 40 031.00 | 40 145.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 26 044.00 | |||
142 Total Equity - Total I | 26 544.00 | |||
172 Other debts | 13 487.00 | |||
176 Total debts | 13 487.00 | |||
180 Liabilities Total | 40 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 579.00 | 26 579.00 | ||
218 Production of services sold - France | 43 307.00 | 43 307.00 | ||
232 Total operating income excluding VAT | 43 307.00 | 43 307.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 616.00 | 1 616.00 | ||
242 Other external expenses | 10 936.00 | 10 936.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 667.00 | 12 667.00 | ||
270 Operating profit | 30 640.00 | 30 640.00 | ||
306 Income tax's | 4 596.00 | 4 596.00 | ||
310 Profit or loss | 26 044.00 | 26 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 659.00 | 659.00 | ||
492 Total Fixed Assets (Increases) | 659.00 | 659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 346.00 | 3 346.00 | ||
378 Amount of deductible VAT on goods and services | 1 736.00 | 1 736.00 | ||
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