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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : ERIC PORTALES CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-04-30 | Simplified |
| Name | ERIC PORTALES CONSULTING |
| Siren | 852195601 |
| Closing | 2022-04-30 |
| Registry code | 9201 |
| Registration number | 613 |
| Management number | 2019B06552 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 532.00 | 1 347.00 | 3 186.00 | 4 532.00 |
044 Total Fixed Assets | 4 532.00 | 1 347.00 | 3 186.00 | 4 532.00 |
068 Receivables – Trade and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
072 Receivables – Other | 8 763.00 | 8 763.00 | 8 763.00 | |
084 Cash | 17 033.00 | 17 033.00 | 17 033.00 | |
096 Total Current Assets + Prepaid Expenses | 28 915.00 | 28 915.00 | 28 915.00 | |
110 Total Assets | 33 448.00 | 1 347.00 | 32 101.00 | 33 448.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 9 602.00 | |||
136 Profit for the Year | 20 647.00 | |||
142 Total Equity - Total I | 30 800.00 | |||
172 Other debts | 1 302.00 | |||
176 Total debts | 1 302.00 | |||
180 Liabilities Total | 32 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 607.00 | 39 607.00 | ||
218 Production of services sold - France | 27 958.00 | 111 990.00 | 27 958.00 | |
232 Total operating income excluding VAT | 27 959.00 | 111 991.00 | 27 959.00 | |
242 Other external expenses | 2 325.00 | 2 670.00 | 2 325.00 | |
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
254 Depreciation and amortization | 855.00 | 403.00 | 855.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 3 668.00 | 3 074.00 | 3 668.00 | |
270 Operating profit | 24 290.00 | 108 917.00 | 24 290.00 | |
306 Income tax's | 3 643.00 | 25 541.00 | 3 643.00 | |
310 Profit or loss | 20 647.00 | 83 376.00 | 20 647.00 | |
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