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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : CONSEIL ET FORMATION EN GESTION INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2022-03-31 | Simplified |
| 2021-05-10 | Public | 2021-03-31 | Complete |
| 2020-05-19 | Public | 2020-03-31 | Complete |
| 2019-04-25 | Public | 2019-03-31 | Complete |
| 2018-07-02 | Public | 2018-03-31 | Complete |
| 2017-05-30 | Public | 2017-03-31 | Complete |
| Name | CONSEIL ET FORMATION EN GESTION INFORMATIQUE |
| Siren | 329452502 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/029222 |
| Management number | 1984B00586 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 240.00 | 12 240.00 | 12 240.00 | |
084 Cash | 56 383.00 | 56 383.00 | 56 383.00 | |
096 Total Current Assets + Prepaid Expenses | 68 623.00 | 68 623.00 | 68 623.00 | |
110 Total Assets | 68 623.00 | 68 623.00 | 68 623.00 | |
120 Share or Individual Capital | 29 000.00 | |||
126 Legal Reserve | 3 049.00 | |||
134 Retained Earnings | 479.00 | |||
136 Profit for the Year | 34 055.00 | |||
142 Total Equity - Total I | 66 583.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
176 Total debts | 2 040.00 | |||
180 Liabilities Total | 68 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 100.00 | 41 100.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 101.00 | 44 101.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 9 404.00 | 9 404.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
264 Total operating expenses | 10 046.00 | 10 046.00 | ||
270 Operating profit | 34 055.00 | 34 055.00 | ||
306 Income tax's | 4 658.00 | 4 658.00 | ||
310 Profit or loss | 29 397.00 | 29 397.00 | ||
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