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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : Consultant SI Partners
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Complete |
| Name | Consultant SI Partners |
| Siren | 878679562 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 9522 |
| Management number | 2019B10426 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 378.00 | 487.00 | 890.00 | 1 378.00 |
BJ TOTAL (I) | 1 378.00 | 487.00 | 890.00 | 1 378.00 |
BX Customers and related accounts | 10 464.00 | 10 464.00 | 10 464.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 64 231.00 | 64 231.00 | 64 231.00 | |
CH Prepaid expenses | 520.00 | 520.00 | 520.00 | |
CJ TOTAL (II) | 75 215.00 | 75 215.00 | 75 215.00 | |
CO Grand total (0 to V) | 76 593.00 | 487.00 | 76 106.00 | 76 593.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 705.00 | 59 814.00 | 63 705.00 | |
DL TOTAL (I) | 64 805.00 | 60 814.00 | 64 805.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 392.00 | 2 392.00 | ||
DX Trade payables and related accounts | 2 236.00 | |||
DY Tax and social security liabilities | 8 908.00 | 31 579.00 | 8 908.00 | |
EC TOTAL (IV) | 11 300.00 | 33 815.00 | 11 300.00 | |
EE Grand total (I to V) | 76 106.00 | 94 630.00 | 76 106.00 | |
EG Accrued income and payables due within one year | 11 300.00 | 33 815.00 | 11 300.00 | |
EI Including equity loans | 2 392.00 | 2 392.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 102 935.00 | 102 935.00 | 102 935.00 | |
FJ Net sales | 102 935.00 | 102 935.00 | 102 935.00 | |
FR Total operating income (I) | 102 935.00 | |||
FW Other purchases and external expenses | 21 306.00 | |||
FZ Social Security Contributions | 460.00 | |||
GA Operating Expenses - Depreciation and Amortization | 459.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 22 226.00 | |||
GG - OPERATING RESULT (I - II) | 80 709.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 80 709.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 004.00 | 15 040.00 | 17 004.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 102 935.00 | 86 066.00 | 102 935.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 230.00 | 26 251.00 | 39 230.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 63 705.00 | 59 814.00 | 63 705.00 | |
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