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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : CONSORTIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| Name | CONSORTIUM |
| Siren | 900215013 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 7473 |
| Management number | 2021B00726 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51220 BRIMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 801.00 | 3 801.00 | 3 801.00 | |
084 Cash | 55 649.00 | 55 649.00 | 55 649.00 | |
096 Total Current Assets + Prepaid Expenses | 59 450.00 | 59 450.00 | 59 450.00 | |
110 Total Assets | 59 450.00 | 59 450.00 | 59 450.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 16 408.00 | |||
142 Total Equity - Total I | 16 908.00 | |||
166 Suppliers and related accounts | 25 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 668.00 | |||
172 Other debts | 17 342.00 | |||
176 Total debts | 42 542.00 | |||
180 Liabilities Total | 59 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 399 610.00 | 399 610.00 | ||
232 Total operating income excluding VAT | 399 610.00 | 399 610.00 | ||
242 Other external expenses | 380 340.00 | 380 340.00 | ||
264 Total operating expenses | 380 340.00 | 380 340.00 | ||
270 Operating profit | 19 270.00 | 19 270.00 | ||
280 Financial income | 34.00 | 34.00 | ||
306 Income tax's | 2 895.00 | 2 895.00 | ||
310 Profit or loss | 16 408.00 | 16 408.00 | ||
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