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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : JOSEPH CARREIRA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| Name | JOSEPH CARREIRA CONSULTING |
| Siren | 890289697 |
| Closing | 2021-12-31 |
| Registry code | 0301 |
| Registration number | 4101 |
| Management number | 2020B00391 |
| Activity code | 4614Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03450 Ébreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 482.00 | 201.00 | 1 281.00 | 1 482.00 |
044 Total Fixed Assets | 1 482.00 | 201.00 | 1 281.00 | 1 482.00 |
068 Receivables – Trade and related accounts | 1 668.00 | 1 668.00 | 1 668.00 | |
072 Receivables – Other | 1 365.00 | 1 365.00 | 1 365.00 | |
084 Cash | 481.00 | 481.00 | 481.00 | |
092 Prepaid expenses | 1 533.00 | 1 533.00 | 1 533.00 | |
096 Total Current Assets + Prepaid Expenses | 5 048.00 | 5 048.00 | 5 048.00 | |
110 Total Assets | 6 530.00 | 201.00 | 6 329.00 | 6 530.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -85.00 | |||
142 Total Equity - Total I | 2 915.00 | |||
166 Suppliers and related accounts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 757.00 | |||
172 Other debts | 3 162.00 | |||
176 Total debts | 3 414.00 | |||
180 Liabilities Total | 6 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 154.00 | 5 154.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 5 205.00 | 5 205.00 | ||
242 Other external expenses | 18 088.00 | 18 088.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 290.00 | 18 290.00 | ||
270 Operating profit | -13 085.00 | -13 085.00 | ||
290 Exceptional income | 13 000.00 | 13 000.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -85.00 | -85.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 482.00 | 1 482.00 | ||
492 Total Fixed Assets (Increases) | 1 482.00 | 1 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 031.00 | 1 031.00 | ||
378 Amount of deductible VAT on goods and services | 1 991.00 | 1 991.00 | ||
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