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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : CHRISTINE SALAFA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-12-31 | Simplified |
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| Name | CHRISTINE SALAFA CONSEIL |
| Siren | 793955345 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 6271 |
| Management number | 2013B02323 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95680 Montlignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 274.00 | 2 274.00 | 2 274.00 | |
044 Total Fixed Assets | 2 274.00 | 2 274.00 | 2 274.00 | |
068 Receivables – Trade and related accounts | 4 745.00 | 4 745.00 | 4 745.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 12 417.00 | 12 417.00 | 12 417.00 | |
096 Total Current Assets + Prepaid Expenses | 17 202.00 | 17 202.00 | 17 202.00 | |
110 Total Assets | 19 476.00 | 2 274.00 | 17 202.00 | 19 476.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 35.00 | |||
136 Profit for the Year | 6 927.00 | |||
142 Total Equity - Total I | 12 462.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 905.00 | |||
172 Other debts | 4 501.00 | |||
176 Total debts | 4 741.00 | |||
180 Liabilities Total | 17 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 900.00 | 13 900.00 | ||
232 Total operating income excluding VAT | 13 900.00 | 13 900.00 | ||
242 Other external expenses | 5 431.00 | 5 431.00 | ||
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
264 Total operating expenses | 5 751.00 | 5 751.00 | ||
270 Operating profit | 8 149.00 | 8 149.00 | ||
306 Income tax's | 1 222.00 | 1 222.00 | ||
310 Profit or loss | 6 927.00 | 6 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 274.00 | 2 274.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 780.00 | 2 780.00 | ||
378 Amount of deductible VAT on goods and services | 599.00 | 599.00 | ||
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