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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : CONSULTING TRADING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-04-30 | Simplified |
| Name | CONSULTING TRADING SERVICES |
| Siren | 883278830 |
| Closing | 2022-04-30 |
| Registry code | 4202 |
| Registration number | B2022/014303 |
| Management number | 2020B00653 |
| Activity code | 7490B |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 SAINT-CYR-LES-VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 850.00 | 922.00 | 2 928.00 | 3 850.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 4 450.00 | 922.00 | 3 528.00 | 4 450.00 |
068 Receivables – Trade and related accounts | 18 389.00 | 18 389.00 | 18 389.00 | |
072 Receivables – Other | 92 378.00 | 92 378.00 | 92 378.00 | |
084 Cash | 42 952.00 | 42 952.00 | 42 952.00 | |
092 Prepaid expenses | 1 651.00 | 1 651.00 | 1 651.00 | |
096 Total Current Assets + Prepaid Expenses | 155 370.00 | 155 370.00 | 155 370.00 | |
110 Total Assets | 159 821.00 | 922.00 | 158 898.00 | 159 821.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 488.00 | |||
136 Profit for the Year | 118 717.00 | |||
142 Total Equity - Total I | 129 405.00 | |||
164 Advances and down payments received on current orders | 390.00 | |||
166 Suppliers and related accounts | 3 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 340.00 | |||
172 Other debts | 25 857.00 | |||
176 Total debts | 29 493.00 | |||
180 Liabilities Total | 158 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 980.00 | 117 277.00 | 214 980.00 | |
232 Total operating income excluding VAT | 214 980.00 | 117 277.00 | 214 980.00 | |
242 Other external expenses | 57 834.00 | 28 806.00 | 57 834.00 | |
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 760.00 | 100.00 | 760.00 | |
254 Depreciation and amortization | 858.00 | 64.00 | 858.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 452.00 | 28 971.00 | 59 452.00 | |
270 Operating profit | 155 528.00 | 88 307.00 | 155 528.00 | |
280 Financial income | 28.00 | 28.00 | ||
306 Income tax's | 36 838.00 | 19 619.00 | 36 838.00 | |
310 Profit or loss | 118 717.00 | 68 688.00 | 118 717.00 | |
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