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BALANCE SHEET (
2022-01-07)
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 | 2021-09-30 |
| Registry code | 4502 |
| Registration number | 135 |
| Management number | 2017B00032 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| 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 | 26 494.00 | 5 518.00 | 20 976.00 | 26 494.00 |
040 Financial Assets | 1 390.00 | 1 390.00 | 1 390.00 | |
044 Total Fixed Assets | 29 180.00 | 6 814.00 | 22 366.00 | 29 180.00 |
068 Receivables – Trade and related accounts | 338 551.00 | 70 759.00 | 267 792.00 | 338 551.00 |
084 Cash | 355 852.00 | 355 852.00 | 355 852.00 | |
092 Prepaid expenses | 3 490.00 | 3 490.00 | 3 490.00 | |
096 Total Current Assets + Prepaid Expenses | 697 893.00 | 70 759.00 | 627 134.00 | 697 893.00 |
110 Total Assets | 727 073.00 | 77 573.00 | 649 500.00 | 727 073.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 175 247.00 | |||
136 Profit for the Year | 91 889.00 | |||
142 Total Equity - Total I | 268 236.00 | |||
166 Suppliers and related accounts | 21 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 147.00 | |||
172 Other debts | 196 232.00 | |||
174 Prepaid income | 163 852.00 | |||
176 Total debts | 381 264.00 | |||
180 Liabilities Total | 649 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 356.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 630.00 | 630.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 033.00 | 20 033.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 693.00 | 3 693.00 | ||
490 Total Fixed Assets (Gross Value) | 22 304.00 | 22 304.00 | ||
492 Total Fixed Assets (Increases) | 24 356.00 | 24 356.00 | ||
494 Total Fixed Assets (Decreases) | 17 481.00 | 17 481.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 458.00 | 3 458.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 9 000.00 | 9 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 542.00 | 5 542.00 | ||
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