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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : CONSULTADMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| Name | CONSULTADMIN |
| Siren | 902635374 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 9560 |
| Management number | 2021B05241 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Ennery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 24 490.00 | 24 490.00 | 24 490.00 | |
096 Total Current Assets + Prepaid Expenses | 24 490.00 | 24 490.00 | 24 490.00 | |
110 Total Assets | 24 490.00 | 24 490.00 | 24 490.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 15 336.00 | |||
142 Total Equity - Total I | 15 436.00 | |||
172 Other debts | 9 054.00 | |||
176 Total debts | 9 054.00 | |||
180 Liabilities Total | 24 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 970.00 | 25 970.00 | ||
232 Total operating income excluding VAT | 25 970.00 | 25 970.00 | ||
242 Other external expenses | 7 928.00 | 7 928.00 | ||
264 Total operating expenses | 7 928.00 | 7 928.00 | ||
270 Operating profit | 18 042.00 | 18 042.00 | ||
306 Income tax's | 2 706.00 | 2 706.00 | ||
310 Profit or loss | 15 336.00 | 15 336.00 | ||
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