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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : POUPART CONSEILS ET STRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-08-18 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| Name | POUPART CONSEILS ET STRATEGIE |
| Siren | 404827214 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/008647 |
| Management number | 2019B00195 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 6 879.00 | 6 192.00 | 686.00 | 6 879.00 |
040 Financial Assets | 768.00 | 768.00 | 768.00 | |
044 Total Fixed Assets | 8 847.00 | 7 392.00 | 1 454.00 | 8 847.00 |
068 Receivables – Trade and related accounts | 23 669.00 | 23 669.00 | 23 669.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 926.00 | 23 926.00 | 23 926.00 | |
110 Total Assets | 32 773.00 | 7 392.00 | 25 381.00 | 32 773.00 |
120 Share or Individual Capital | 1 455.00 | |||
126 Legal Reserve | 1 220.00 | |||
132 Other Reserves | 2 223.00 | |||
136 Profit for the Year | 1 965.00 | |||
142 Total Equity - Total I | 6 862.00 | |||
156 Loans and similar debts | 9 908.00 | |||
166 Suppliers and related accounts | 1 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 7 068.00 | |||
176 Total debts | 18 519.00 | |||
180 Liabilities Total | 25 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 946.00 | 79 680.00 | 84 946.00 | |
226 Operating subsidies received | 1 500.00 | |||
232 Total operating income excluding VAT | 84 946.00 | 81 181.00 | 84 946.00 | |
242 Other external expenses | 46 675.00 | 45 933.00 | 46 675.00 | |
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 3 833.00 | 4 318.00 | 3 833.00 | |
250 Staff compensation | 32 641.00 | 29 115.00 | 32 641.00 | |
254 Depreciation and amortization | 279.00 | 279.00 | 279.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 83 429.00 | 79 645.00 | 83 429.00 | |
270 Operating profit | 1 517.00 | 1 536.00 | 1 517.00 | |
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 153.00 | 398.00 | 153.00 | |
310 Profit or loss | 1 965.00 | 1 138.00 | 1 965.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 847.00 | 8 847.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 585.00 | 1 585.00 | ||
378 Amount of deductible VAT on goods and services | 394.00 | 394.00 | ||
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