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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : 1957 Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-12-31 | Complete |
| Name | 1957 Consulting |
| Siren | 891720492 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 648 |
| Management number | 2020B00823 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07600 Vals-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 21 474.00 | 21 474.00 | 21 474.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 33 347.00 | 33 347.00 | 33 347.00 | |
CJ TOTAL (II) | 54 822.00 | 54 822.00 | 54 822.00 | |
CO Grand total (0 to V) | 57 822.00 | 57 822.00 | 57 822.00 | |
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 279.00 | 45 279.00 | ||
DL TOTAL (I) | 46 279.00 | 46 279.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 295.00 | 4 295.00 | ||
DX Trade payables and related accounts | 300.00 | 300.00 | ||
DY Tax and social security liabilities | 5 448.00 | 5 448.00 | ||
EB Prepaid income (2) | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 11 543.00 | 11 543.00 | ||
EE Grand total (I to V) | 57 822.00 | 57 822.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 079.00 | 51 079.00 | 51 079.00 | |
FJ Net sales | 51 079.00 | 51 079.00 | 51 079.00 | |
FR Total operating income (I) | 51 079.00 | |||
FW Other purchases and external expenses | 5 809.00 | |||
GF Total Operating Expenses (II) | 5 809.00 | |||
GG - OPERATING RESULT (I - II) | 45 269.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GL Other interest and similar income | 9.00 | |||
GP Total financial income (V) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 279.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 088.00 | 51 088.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 809.00 | 5 809.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 279.00 | 45 279.00 | ||
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