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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : INPUT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2022-03-02 | Public | 2020-12-31 | Complete |
| 2021-09-21 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| Name | INPUT CONSEIL |
| Siren | 823429253 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 14720 |
| Management number | 2016B02323 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 GRESSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 464.00 | 3 583.00 | 881.00 | 4 464.00 |
BJ TOTAL (I) | 53 964.00 | 3 583.00 | 50 381.00 | 53 964.00 |
BX Customers and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
BZ Other receivables | 97 196.00 | 97 196.00 | 97 196.00 | |
CF Cash and cash equivalents | 3 213.00 | 3 213.00 | 3 213.00 | |
CJ TOTAL (II) | 105 810.00 | 105 810.00 | 105 810.00 | |
CO Grand total (0 to V) | 159 773.00 | 3 583.00 | 156 190.00 | 159 773.00 |
CU Other investments | 49 500.00 | 49 500.00 | 49 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 2 527.00 | |||
DH Retained earnings | -8 740.00 | -8 875.00 | -8 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 309.00 | -2 392.00 | 309.00 | |
DL TOTAL (I) | 2 568.00 | 2 260.00 | 2 568.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 432.00 | 123 560.00 | 150 432.00 | |
DX Trade payables and related accounts | 2 290.00 | 1 702.00 | 2 290.00 | |
DY Tax and social security liabilities | 900.00 | 900.00 | ||
EC TOTAL (IV) | 153 622.00 | 125 262.00 | 153 622.00 | |
EE Grand total (I to V) | 156 190.00 | 127 522.00 | 156 190.00 | |
EI Including equity loans | 150 432.00 | 150 432.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 500.00 | 4 500.00 | 4 500.00 | |
FJ Net sales | 4 500.00 | 4 500.00 | 4 500.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 4 504.00 | |||
FW Other purchases and external expenses | 3 172.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 022.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 196.00 | |||
GG - OPERATING RESULT (I - II) | 309.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 309.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 504.00 | 2 860.00 | 4 504.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 196.00 | 5 252.00 | 4 196.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 309.00 | -2 392.00 | 309.00 | |
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