Grow your business safely with SHERPA CONSULTING
All the information you need about SHERPA CONSULTING to develop and secure your business in France
S
HOME >
CORPORATES
>
SHERPA CONSULTING >
BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : SHERPA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| Name | SHERPA CONSULTING |
| Siren | 833614092 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 48637 |
| Management number | 2017B27200 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 499.00 | 2 796.00 | 3 703.00 | 6 499.00 |
BJ TOTAL (I) | 6 499.00 | 2 796.00 | 3 703.00 | 6 499.00 |
BX Customers and related accounts | 204 331.00 | 204 331.00 | 204 331.00 | |
BZ Other receivables | 23 539.00 | 23 539.00 | 23 539.00 | |
CF Cash and cash equivalents | 9 360.00 | 9 360.00 | 9 360.00 | |
CJ TOTAL (II) | 237 231.00 | 237 231.00 | 237 231.00 | |
CO Grand total (0 to V) | 243 729.00 | 2 796.00 | 240 934.00 | 243 729.00 |
| 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 | 100.00 | |
DH Retained earnings | -84 912.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 647.00 | 125 662.00 | 38 647.00 | |
DL TOTAL (I) | 39 747.00 | 41 850.00 | 39 747.00 | |
DX Trade payables and related accounts | 10 402.00 | 17 477.00 | 10 402.00 | |
DY Tax and social security liabilities | 190 520.00 | 103 711.00 | 190 520.00 | |
EA Other liabilities | 265.00 | 265.00 | 265.00 | |
EC TOTAL (IV) | 201 187.00 | 121 453.00 | 201 187.00 | |
EE Grand total (I to V) | 240 934.00 | 163 303.00 | 240 934.00 | |
EG Accrued income and payables due within one year | 201 187.00 | 121 453.00 | 201 187.00 | |
all companies in France
Complete and comprehensive database.
