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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : TRADUCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-06-30 | Complete |
| 2022-05-10 | Public | 2021-06-30 | Complete |
| 2020-09-25 | Public | 2019-07-31 | Complete |
| Name | TRADUCONSEIL |
| Siren | 789991957 |
| Closing | 2022-06-30 |
| Registry code | 5002 |
| Registration number | 1485 |
| Management number | 2013B00009 |
| Activity code | 7430Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50210 Montpinchon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 034.00 | 1 034.00 | 1 034.00 | |
BJ TOTAL (I) | 1 034.00 | 1 034.00 | 1 034.00 | |
BX Customers and related accounts | 11 312.00 | 11 312.00 | 11 312.00 | |
CF Cash and cash equivalents | 4 890.00 | 4 890.00 | 4 890.00 | |
CJ TOTAL (II) | 16 203.00 | 16 203.00 | 16 203.00 | |
CO Grand total (0 to V) | 17 237.00 | 1 034.00 | 16 203.00 | 17 237.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 17.00 | 17.00 | 17.00 | |
DH Retained earnings | -27 559.00 | -8 890.00 | -27 559.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 499.00 | -18 670.00 | -2 499.00 | |
DL TOTAL (I) | -29 742.00 | -27 242.00 | -29 742.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 872.00 | 17 872.00 | 16 872.00 | |
DY Tax and social security liabilities | 29 072.00 | 31 445.00 | 29 072.00 | |
EC TOTAL (IV) | 45 944.00 | 49 317.00 | 45 944.00 | |
EE Grand total (I to V) | 16 203.00 | 22 075.00 | 16 203.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 779.00 | |||
FJ Net sales | 21 779.00 | |||
FR Total operating income (I) | 21 779.00 | |||
FW Other purchases and external expenses | 10 011.00 | |||
FX Taxes, duties, and similar payments | 394.00 | |||
FY Salaries and Wages | 9 150.00 | |||
FZ Social Security Contributions | 4 723.00 | |||
GF Total Operating Expenses (II) | 24 279.00 | |||
GG - OPERATING RESULT (I - II) | -2 499.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 499.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 779.00 | 28 396.00 | 21 779.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 279.00 | 47 066.00 | 24 279.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 499.00 | -18 670.00 | -2 499.00 | |
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