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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : CONSEIL AUDIT PAIE FIDUCIAIRE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| Name | CONSEIL AUDIT PAIE FIDUCIAIRE 31 |
| Siren | 852294511 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/007870 |
| Management number | 2019B03145 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 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 | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 37 442.00 | 37 442.00 | 37 442.00 | |
084 Cash | 46 991.00 | 46 991.00 | 46 991.00 | |
096 Total Current Assets + Prepaid Expenses | 84 793.00 | 84 793.00 | 84 793.00 | |
110 Total Assets | 84 793.00 | 84 793.00 | 84 793.00 | |
120 Share or Individual Capital | 200.00 | |||
132 Other Reserves | -399.00 | |||
136 Profit for the Year | 20 017.00 | |||
142 Total Equity - Total I | 19 818.00 | |||
156 Loans and similar debts | 19 956.00 | |||
172 Other debts | 45 019.00 | |||
176 Total debts | 64 975.00 | |||
180 Liabilities Total | 84 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 540.00 | 500.00 | 171 540.00 | |
230 Other income | 9 144.00 | 9 144.00 | ||
232 Total operating income excluding VAT | 180 684.00 | 500.00 | 180 684.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 418.00 | 2 418.00 | ||
250 Staff compensation | 73 615.00 | 73 615.00 | ||
252 Social security contributions | 12 900.00 | 12 900.00 | ||
262 Other expenses | 24 308.00 | -500.00 | 24 308.00 | |
264 Total operating expenses | 5 988.00 | -500.00 | 5 988.00 | |
270 Operating profit | 20 980.00 | -500.00 | 20 980.00 | |
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | -306.00 | |||
310 Profit or loss | 20 017.00 | 806.00 | 20 017.00 | |
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