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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : INVEST AND CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Simplified |
| 2022-07-27 | Public | 2021-09-30 | Simplified |
| Name | INVEST AND CONSULT |
| Siren | 889221065 |
| Closing | 2022-09-30 |
| Registry code | 0401 |
| Registration number | 807 |
| Management number | 2020B00424 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 93 000.00 | 93 000.00 | 93 000.00 | |
044 Total Fixed Assets | 93 000.00 | 93 000.00 | 93 000.00 | |
072 Receivables – Other | 5 695.00 | 5 695.00 | 5 695.00 | |
084 Cash | 21 814.00 | 21 814.00 | 21 814.00 | |
096 Total Current Assets + Prepaid Expenses | 27 509.00 | 27 509.00 | 27 509.00 | |
110 Total Assets | 120 509.00 | 120 509.00 | 120 509.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 777.00 | |||
136 Profit for the Year | 24 461.00 | |||
142 Total Equity - Total I | 43 338.00 | |||
156 Loans and similar debts | 72 339.00 | |||
166 Suppliers and related accounts | 64.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 430.00 | |||
172 Other debts | 4 768.00 | |||
176 Total debts | 77 171.00 | |||
180 Liabilities Total | 120 509.00 | |||
195 Of which payables due in more than one year | 59 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 565.00 | 13 000.00 | 16 565.00 | |
232 Total operating income excluding VAT | 16 565.00 | 13 000.00 | 16 565.00 | |
242 Other external expenses | 3 551.00 | 1 354.00 | 3 551.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
250 Staff compensation | 2 328.00 | 1 608.00 | 2 328.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 223.00 | 2 962.00 | 6 223.00 | |
270 Operating profit | 10 342.00 | 10 038.00 | 10 342.00 | |
280 Financial income | 16 497.00 | 9 768.00 | 16 497.00 | |
294 Financial expenses | 827.00 | 412.00 | 827.00 | |
306 Income tax's | 1 551.00 | 1 517.00 | 1 551.00 | |
310 Profit or loss | 24 461.00 | 17 877.00 | 24 461.00 | |
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