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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : TRADUCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-06-30 | Complete |
| 2022-05-10 | Public | 2021-06-30 | Complete |
| 2020-09-25 | Public | 2019-07-31 | Complete |
| Name | TRADUCONSEIL |
| Siren | 789991957 |
| Closing | 2021-06-30 |
| Registry code | 5002 |
| Registration number | 1999 |
| Management number | 2013B00009 |
| Activity code | 7430Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50210 Montpinchon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 034.00 | 1 034.00 | 1 034.00 | |
BJ TOTAL (I) | 1 034.00 | 1 034.00 | 1 034.00 | |
BX Customers and related accounts | 22 075.00 | 22 075.00 | 22 075.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 22 075.00 | 22 075.00 | 22 075.00 | |
CO Grand total (0 to V) | 23 109.00 | 1 034.00 | 22 075.00 | 23 109.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 17.00 | 17.00 | 17.00 | |
DH Retained earnings | -8 890.00 | 265.00 | -8 890.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 670.00 | -9 155.00 | -18 670.00 | |
DL TOTAL (I) | -27 242.00 | -8 573.00 | -27 242.00 | |
DU Loans and Debts from Credit Institutions (3) | 141.00 | 11 931.00 | 141.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 731.00 | 17 731.00 | ||
DX Trade payables and related accounts | 21 585.00 | |||
DY Tax and social security liabilities | 31 445.00 | 360.00 | 31 445.00 | |
EC TOTAL (IV) | 49 317.00 | 33 876.00 | 49 317.00 | |
EE Grand total (I to V) | 22 075.00 | 25 303.00 | 22 075.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 28 396.00 | |||
FJ Net sales | 28 396.00 | |||
FR Total operating income (I) | 28 396.00 | |||
FW Other purchases and external expenses | 20 831.00 | |||
FX Taxes, duties, and similar payments | 587.00 | |||
FY Salaries and Wages | 14 607.00 | |||
FZ Social Security Contributions | 11 041.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 47 066.00 | |||
GG - OPERATING RESULT (I - II) | -18 670.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 670.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 396.00 | 18 433.00 | 28 396.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 066.00 | 27 589.00 | 47 066.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 670.00 | -9 155.00 | -18 670.00 | |
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