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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : Thierry SFEZ Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2019-12-31 | Simplified |
| Name | Thierry SFEZ Consulting |
| Siren | 842898439 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 16512 |
| Management number | 2018B24274 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 4 311.00 | 4 311.00 | 4 311.00 | |
084 Cash | 51 825.00 | 51 825.00 | 51 825.00 | |
096 Total Current Assets + Prepaid Expenses | 81 825.00 | 81 825.00 | 81 825.00 | |
110 Total Assets | 81 825.00 | 81 825.00 | 81 825.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 46 836.00 | |||
136 Profit for the Year | 46 836.00 | |||
142 Total Equity - Total I | 47 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 34 489.00 | |||
176 Total debts | 34 489.00 | |||
180 Liabilities Total | 81 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
232 Total operating income excluding VAT | 100 000.00 | 100 000.00 | ||
242 Other external expenses | 997.00 | 997.00 | ||
244 Taxes, duties and similar payments | 15.00 | 15.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 2 517.00 | 2 517.00 | ||
264 Total operating expenses | 43 529.00 | 43 529.00 | ||
270 Operating profit | 56 470.00 | 56 470.00 | ||
280 Financial income | 5.00 | 5.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 9 617.00 | 9 617.00 | ||
310 Profit or loss | 46 836.00 | 46 836.00 | ||
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