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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : COMPAGNY CONSULTANT COMMERCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2018-12-31 | Simplified |
| 2019-07-05 | Public | 2017-12-31 | Simplified |
| Name | COMPAGNY CONSULTANT COMMERCIAL |
| Siren | 820026979 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 1227 |
| Management number | 2017B00585 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07240 Vernoux-en-Vivarais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 099.00 | 5 030.00 | 3 069.00 | 8 099.00 |
044 Total Fixed Assets | 8 099.00 | 5 030.00 | 3 069.00 | 8 099.00 |
068 Receivables – Trade and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 7 307.00 | 7 307.00 | 7 307.00 | |
084 Cash | 15 402.00 | 15 402.00 | 15 402.00 | |
096 Total Current Assets + Prepaid Expenses | 31 209.00 | 31 209.00 | 31 209.00 | |
110 Total Assets | 39 308.00 | 5 030.00 | 34 278.00 | 39 308.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 786.00 | |||
136 Profit for the Year | 12 114.00 | |||
142 Total Equity - Total I | 17 900.00 | |||
166 Suppliers and related accounts | 1 275.00 | |||
172 Other debts | 15 104.00 | |||
176 Total debts | 16 378.00 | |||
180 Liabilities Total | 34 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 410.00 | 95 809.00 | 108 410.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 108 412.00 | 95 811.00 | 108 412.00 | |
242 Other external expenses | 23 796.00 | 40 616.00 | 23 796.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 872.00 | 825.00 | 872.00 | |
250 Staff compensation | 49 855.00 | 15 061.00 | 49 855.00 | |
252 Social security contributions | 18 368.00 | 9 289.00 | 18 368.00 | |
254 Depreciation and amortization | 1 255.00 | 961.00 | 1 255.00 | |
262 Other expenses | 15.00 | 95.00 | 15.00 | |
264 Total operating expenses | 94 161.00 | 66 847.00 | 94 161.00 | |
270 Operating profit | 14 252.00 | 28 964.00 | 14 252.00 | |
306 Income tax's | 2 138.00 | 857.00 | 2 138.00 | |
310 Profit or loss | 12 114.00 | 28 107.00 | 12 114.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 348.00 | 3 348.00 | ||
490 Total Fixed Assets (Gross Value) | 4 751.00 | 4 751.00 | ||
492 Total Fixed Assets (Increases) | 3 348.00 | 3 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 282.00 | 1 282.00 | ||
378 Amount of deductible VAT on goods and services | 2 785.00 | 2 785.00 | ||
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