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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : FORMER, ACCOMPAGNER, CONSEIILLER EN TRAVAIL SOCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2019-12-31 | Complete |
| Name | FORMER, ACCOMPAGNER, CONSEIILLER EN TRAVAIL SOCIAL |
| Siren | 504276064 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3784 |
| Management number | 2014B06878 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 023.00 | 5 023.00 | 5 023.00 | |
BJ TOTAL (I) | 5 023.00 | 5 023.00 | 5 023.00 | |
CF Cash and cash equivalents | 21 956.00 | 21 956.00 | 21 956.00 | |
CJ TOTAL (II) | 21 956.00 | 21 956.00 | 21 956.00 | |
CO Grand total (0 to V) | 26 979.00 | 5 023.00 | 21 956.00 | 26 979.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DH Retained earnings | 778.00 | 3 252.00 | 778.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 396.00 | -2 474.00 | 2 396.00 | |
DL TOTAL (I) | 7 173.00 | 4 778.00 | 7 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 133.00 | 14 993.00 | 14 133.00 | |
DY Tax and social security liabilities | 1 229.00 | 1 229.00 | ||
EA Other liabilities | 650.00 | 400.00 | 650.00 | |
EC TOTAL (IV) | 14 783.00 | 15 393.00 | 14 783.00 | |
EE Grand total (I to V) | 21 956.00 | 20 171.00 | 21 956.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 270.00 | 8 270.00 | 8 270.00 | |
FJ Net sales | 8 270.00 | 8 270.00 | 8 270.00 | |
FR Total operating income (I) | 8 270.00 | |||
FW Other purchases and external expenses | 5 624.00 | |||
FX Taxes, duties, and similar payments | 250.00 | |||
FZ Social Security Contributions | 255.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 5 874.00 | |||
GG - OPERATING RESULT (I - II) | 2 396.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 24.00 | 24.00 | ||
HH Total exceptional expenses (VIII) | 24.00 | 24.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -24.00 | -24.00 | ||
HK Income tax | 1 229.00 | 1 229.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 270.00 | 11 587.00 | 8 270.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 874.00 | 14 062.00 | 5 874.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 396.00 | -2 474.00 | 2 396.00 | |
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