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BALANCE SHEET (
2022-06-18)
THE LIST OF BALANCE SHEET : ASSET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-18 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | ASSET CONSULTING |
| Siren | 453805533 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 17610 |
| Management number | 2005B03512 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 784.00 | 2 784.00 | 2 784.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 814.00 | 2 784.00 | 30.00 | 2 814.00 |
072 Receivables – Other | 2 536.00 | 2 536.00 | 2 536.00 | |
084 Cash | 61 765.00 | 61 765.00 | 61 765.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 64 515.00 | 64 515.00 | 64 515.00 | |
110 Total Assets | 67 329.00 | 2 784.00 | 64 545.00 | 67 329.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 47 356.00 | |||
136 Profit for the Year | 5 244.00 | |||
142 Total Equity - Total I | 60 850.00 | |||
166 Suppliers and related accounts | 1 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 422.00 | |||
172 Other debts | 2 348.00 | |||
176 Total debts | 3 696.00 | |||
180 Liabilities Total | 64 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 100.00 | 93 100.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 93 103.00 | 93 103.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 148.00 | 148.00 | ||
242 Other external expenses | 6 029.00 | 6 029.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
250 Staff compensation | 79 702.00 | 79 702.00 | ||
254 Depreciation and amortization | 468.00 | 468.00 | ||
264 Total operating expenses | 86 934.00 | 86 934.00 | ||
270 Operating profit | 6 169.00 | 6 169.00 | ||
306 Income tax's | 925.00 | 925.00 | ||
310 Profit or loss | 5 244.00 | 5 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 814.00 | 2 814.00 | ||
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