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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : CONSEIL REFLEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| Name | CONSEIL REFLEX |
| Siren | 883657652 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 1700 |
| Management number | 2020B00240 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81120 PUYGOUZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 002.00 | 1 002.00 | 1 002.00 | |
096 Total Current Assets + Prepaid Expenses | 1 002.00 | 1 002.00 | 1 002.00 | |
110 Total Assets | 1 002.00 | 1 002.00 | 1 002.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 1 002.00 | |||
180 Liabilities Total | 1 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 170.00 | 19 170.00 | ||
218 Production of services sold - France | 19 170.00 | 19 170.00 | ||
232 Total operating income excluding VAT | 19 170.00 | 19 170.00 | ||
242 Other external expenses | 6 078.00 | 6 078.00 | ||
250 Staff compensation | 12 224.00 | 12 224.00 | ||
252 Social security contributions | 866.00 | 866.00 | ||
264 Total operating expenses | 19 168.00 | 19 168.00 | ||
270 Operating profit | 2.00 | 2.00 | ||
310 Profit or loss | 2.00 | 2.00 | ||
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