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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : Catherine Nay Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | Catherine Nay Conseil |
| Siren | 803580752 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 76843 |
| Management number | 2014B15124 |
| Activity code | 6391Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 791.00 | 175.00 | 616.00 | 791.00 |
044 Total Fixed Assets | 791.00 | 175.00 | 616.00 | 791.00 |
068 Receivables – Trade and related accounts | 11 664.00 | 11 664.00 | 11 664.00 | |
072 Receivables – Other | 10 537.00 | 10 537.00 | 10 537.00 | |
084 Cash | 27 685.00 | 27 685.00 | 27 685.00 | |
096 Total Current Assets + Prepaid Expenses | 49 887.00 | 49 887.00 | 49 887.00 | |
110 Total Assets | 50 678.00 | 175.00 | 50 503.00 | 50 678.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 470.00 | |||
136 Profit for the Year | 36 314.00 | |||
142 Total Equity - Total I | 37 884.00 | |||
166 Suppliers and related accounts | 6 600.00 | |||
172 Other debts | 6 018.00 | |||
176 Total debts | 12 618.00 | |||
180 Liabilities Total | 50 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 632.00 | 80 625.00 | 52 632.00 | |
232 Total operating income excluding VAT | 52 632.00 | 80 625.00 | 52 632.00 | |
242 Other external expenses | 8 943.00 | 4 080.00 | 8 943.00 | |
244 Taxes, duties and similar payments | 70.00 | 70.00 | 70.00 | |
254 Depreciation and amortization | 175.00 | 175.00 | ||
264 Total operating expenses | 9 189.00 | 4 150.00 | 9 189.00 | |
270 Operating profit | 43 442.00 | 76 474.00 | 43 442.00 | |
306 Income tax's | 7 128.00 | 16 457.00 | 7 128.00 | |
310 Profit or loss | 36 314.00 | 60 017.00 | 36 314.00 | |
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