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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : ROBERT PORTET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2019-12-31 | Simplified |
| Name | ROBERT PORTET CONSEILS |
| Siren | 834893166 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5527 |
| Management number | 2018B00898 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 5 873.00 | 3 302.00 | 2 571.00 | 5 873.00 |
072 Receivables – Other | ||||
084 Cash | 96 232.00 | 96 232.00 | 96 232.00 | |
096 Total Current Assets + Prepaid Expenses | 102 105.00 | 3 302.00 | 98 803.00 | 102 105.00 |
110 Total Assets | 102 105.00 | 3 302.00 | 98 803.00 | 102 105.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 33 005.00 | |||
136 Profit for the Year | 48 214.00 | |||
142 Total Equity - Total I | 82 869.00 | |||
166 Suppliers and related accounts | 27.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 027.00 | |||
172 Other debts | 15 934.00 | |||
176 Total debts | 15 934.00 | |||
180 Liabilities Total | 98 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | 6.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 1 540.00 | 1 540.00 | ||
218 Production of services sold - France | 74 612.00 | 40 242.00 | 74 612.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 613.00 | 40 242.00 | 74 613.00 | |
242 Other external expenses | 11 125.00 | 1 076.00 | 11 125.00 | |
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
256 Provisions | 3 302.00 | 3 302.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 14 531.00 | 1 076.00 | 14 531.00 | |
270 Operating profit | 60 081.00 | 39 166.00 | 60 081.00 | |
294 Financial expenses | 89.00 | 89.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 11 867.00 | 6 011.00 | 11 867.00 | |
310 Profit or loss | 48 214.00 | 33 155.00 | 48 214.00 | |
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