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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : TSOULI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| Name | TSOULI CONSULTING |
| Siren | 892306002 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50532 |
| Management number | 2021B00510 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 279.00 | 13 068.00 | 42 211.00 | 55 279.00 |
044 Total Fixed Assets | 55 279.00 | 13 068.00 | 42 211.00 | 55 279.00 |
068 Receivables – Trade and related accounts | 38 928.00 | 38 928.00 | 38 928.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 67 998.00 | 67 998.00 | 67 998.00 | |
096 Total Current Assets + Prepaid Expenses | 107 926.00 | 107 926.00 | 107 926.00 | |
110 Total Assets | 163 205.00 | 13 068.00 | 150 138.00 | 163 205.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 94 090.00 | |||
142 Total Equity - Total I | 95 090.00 | |||
166 Suppliers and related accounts | 2 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291.00 | |||
172 Other debts | 52 790.00 | |||
176 Total debts | 55 048.00 | |||
180 Liabilities Total | 150 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 034.00 | 156 034.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 156 043.00 | 156 043.00 | ||
242 Other external expenses | 22 694.00 | 22 694.00 | ||
254 Depreciation and amortization | 13 068.00 | 13 068.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 35 817.00 | 35 817.00 | ||
270 Operating profit | 120 226.00 | 120 226.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
306 Income tax's | 28 136.00 | 28 136.00 | ||
310 Profit or loss | 94 090.00 | 94 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 52 370.00 | 52 370.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 909.00 | 2 909.00 | ||
492 Total Fixed Assets (Increases) | 55 279.00 | 55 279.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 549.00 | 23 549.00 | ||
378 Amount of deductible VAT on goods and services | 1 092.00 | 1 092.00 | ||
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