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BALANCE SHEET (
2022-01-12)
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 | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2022/000045 |
| 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 | 2022-01-12 |
| 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 |
040 Financial Assets | 2 945.00 | |||
044 Total Fixed Assets | 2 945.00 | |||
072 Receivables – Other | 9 361.00 | |||
096 Total Current Assets + Prepaid Expenses | 9 361.00 | |||
110 Total Assets | 12 306.00 | |||
172 Other debts | 4 847.00 | |||
176 Total debts | 4 847.00 | |||
180 Liabilities Total | 5 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 9 361.00 | 9 361.00 | ||
244 Taxes, duties and similar payments | 2 805.00 | 2 805.00 | ||
262 Other expenses | 2 286.00 | 2 286.00 | ||
264 Total operating expenses | 5 091.00 | 5 091.00 | ||
310 Profit or loss | 4 269.00 | 4 269.00 | ||
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