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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : CONSEIL-SOLUTIONS-TOUS TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | CONSEIL-SOLUTIONS-TOUS TRANSPORTS |
| Siren | 882049745 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 2664 |
| Management number | 2020B02260 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77320 JOUY-SUR-MORIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 603.00 | |||
CF Cash and cash equivalents | 47 850.00 | |||
CJ TOTAL (II) | 51 453.00 | |||
CO Grand total (0 to V) | 51 453.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 7 566.00 | 7 566.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 024.00 | 27 066.00 | 38 024.00 | |
DL TOTAL (I) | 48 590.00 | 30 066.00 | 48 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30.00 | 21.00 | 30.00 | |
DX Trade payables and related accounts | 770.00 | 520.00 | 770.00 | |
DY Tax and social security liabilities | 2 063.00 | 7 689.00 | 2 063.00 | |
EC TOTAL (IV) | 2 863.00 | 8 230.00 | 2 863.00 | |
EE Grand total (I to V) | 51 453.00 | 38 296.00 | 51 453.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 63 000.00 | |||
FJ Net sales | 63 000.00 | |||
FR Total operating income (I) | 63 000.00 | |||
FU Purchases of raw materials and other supplies | 2 294.00 | |||
FW Other purchases and external expenses | 14 245.00 | |||
FX Taxes, duties, and similar payments | 592.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 17 133.00 | |||
GG - OPERATING RESULT (I - II) | 45 867.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 867.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 843.00 | 5 545.00 | 7 843.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 63 000.00 | 47 250.00 | 63 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 976.00 | 20 184.00 | 24 976.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 024.00 | 27 066.00 | 38 024.00 | |
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