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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : CONSULTING OFFICE & TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2020-12-31 | Simplified |
| Name | CONSULTING OFFICE & TRAINING |
| Siren | 879469690 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36264 |
| Management number | 2019B11751 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 620.00 | 640.00 | 5 980.00 | 6 620.00 |
044 Total Fixed Assets | 6 620.00 | 640.00 | 5 980.00 | 6 620.00 |
072 Receivables – Other | 6 028.00 | 6 028.00 | 6 028.00 | |
084 Cash | 1 455.00 | 1 455.00 | 1 455.00 | |
096 Total Current Assets + Prepaid Expenses | 7 483.00 | 7 483.00 | 7 483.00 | |
110 Total Assets | 14 104.00 | 640.00 | 13 463.00 | 14 104.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 309.00 | |||
142 Total Equity - Total I | 3 309.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 6 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 315.00 | |||
172 Other debts | 3 419.00 | |||
176 Total debts | 10 154.00 | |||
180 Liabilities Total | 13 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 173.00 | 14 173.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 21 673.00 | 21 673.00 | ||
242 Other external expenses | 11 511.00 | 11 511.00 | ||
250 Staff compensation | 6 733.00 | 6 733.00 | ||
252 Social security contributions | 41.00 | 41.00 | ||
254 Depreciation and amortization | 640.00 | 640.00 | ||
264 Total operating expenses | 18 926.00 | 18 926.00 | ||
270 Operating profit | 2 747.00 | 2 747.00 | ||
306 Income tax's | 438.00 | 438.00 | ||
310 Profit or loss | 2 309.00 | 2 309.00 | ||
316 Non-deductible compensation and personal benefits | 174.00 | 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 821.00 | 3 821.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 799.00 | 2 799.00 | ||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
484 DECREASES Financial Assets | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 9 020.00 | 9 020.00 | ||
494 Total Fixed Assets (Decreases) | 2 400.00 | 2 400.00 | ||
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