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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : ARBITRE ALAIN BUSSON CONSEIL EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| Name | ARBITRE ALAIN BUSSON CONSEIL EXPERT |
| Siren | 895286979 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 8578 |
| Management number | 2021B01518 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 46 473.00 | 46 473.00 | 46 473.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 47 064.00 | 47 064.00 | 47 064.00 | |
110 Total Assets | 47 064.00 | 47 064.00 | 47 064.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 25 430.00 | |||
142 Total Equity - Total I | 25 530.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 850.00 | |||
172 Other debts | 20 094.00 | |||
176 Total debts | 21 534.00 | |||
180 Liabilities Total | 47 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 20 082.00 | 20 082.00 | ||
264 Total operating expenses | 20 082.00 | 20 082.00 | ||
270 Operating profit | 29 918.00 | 29 918.00 | ||
306 Income tax's | 4 488.00 | 4 488.00 | ||
310 Profit or loss | 25 430.00 | 25 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 000.00 | 10 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 244.00 | 2 244.00 | ||
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