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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : COMPTABILYS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| Name | COMPTABILYS CONSEIL |
| Siren | 794617449 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 16632 |
| Management number | 2013B01366 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 532.00 | 11 362.00 | 1 170.00 | 12 532.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 12 562.00 | 11 362.00 | 1 200.00 | 12 562.00 |
068 Receivables – Trade and related accounts | 5 367.00 | 270.00 | 5 097.00 | 5 367.00 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 549.00 | 549.00 | 549.00 | |
096 Total Current Assets + Prepaid Expenses | 5 918.00 | 270.00 | 5 648.00 | 5 918.00 |
110 Total Assets | 18 480.00 | 11 632.00 | 6 848.00 | 18 480.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 64.00 | |||
132 Other Reserves | 3 829.00 | |||
134 Retained Earnings | -3 014.00 | |||
136 Profit for the Year | 15.00 | |||
142 Total Equity - Total I | 4 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 854.00 | |||
172 Other debts | 1 953.00 | |||
176 Total debts | 1 953.00 | |||
180 Liabilities Total | 6 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 300.00 | 2 150.00 | 1 300.00 | |
230 Other income | 440.00 | |||
232 Total operating income excluding VAT | 1 300.00 | 2 590.00 | 1 300.00 | |
242 Other external expenses | 492.00 | 3 496.00 | 492.00 | |
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 429.00 | 428.00 | 429.00 | |
254 Depreciation and amortization | 364.00 | 557.00 | 364.00 | |
262 Other expenses | 978.00 | |||
264 Total operating expenses | 1 285.00 | 5 458.00 | 1 285.00 | |
270 Operating profit | 15.00 | -2 868.00 | 15.00 | |
310 Profit or loss | 15.00 | -2 868.00 | 15.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 435.00 | 14 435.00 | ||
494 Total Fixed Assets (Decreases) | 1 873.00 | 1 873.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 260.00 | 260.00 | ||
378 Amount of deductible VAT on goods and services | 55.00 | 55.00 | ||
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