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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : JOSEPH CARREIRA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| Name | JOSEPH CARREIRA CONSULTING |
| Siren | 890289697 |
| Closing | 2022-12-31 |
| Registry code | 0301 |
| Registration number | 1461 |
| Management number | 2020B00391 |
| Activity code | 4614Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03450 Ébreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 126.00 | 609.00 | 1 517.00 | 2 126.00 |
044 Total Fixed Assets | 2 126.00 | 609.00 | 1 517.00 | 2 126.00 |
068 Receivables – Trade and related accounts | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 14 886.00 | 14 886.00 | 14 886.00 | |
092 Prepaid expenses | 767.00 | 767.00 | 767.00 | |
096 Total Current Assets + Prepaid Expenses | 15 868.00 | 15 868.00 | 15 868.00 | |
110 Total Assets | 17 994.00 | 609.00 | 17 385.00 | 17 994.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -85.00 | |||
136 Profit for the Year | -51.00 | |||
142 Total Equity - Total I | 2 863.00 | |||
166 Suppliers and related accounts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 092.00 | |||
172 Other debts | 14 269.00 | |||
176 Total debts | 14 521.00 | |||
180 Liabilities Total | 17 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 067.00 | 33 067.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 068.00 | 33 068.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 936.00 | 4 936.00 | ||
242 Other external expenses | 16 752.00 | 16 752.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
250 Staff compensation | 4 558.00 | 4 558.00 | ||
252 Social security contributions | 1 712.00 | 1 712.00 | ||
254 Depreciation and amortization | 408.00 | 408.00 | ||
262 Other expenses | 143.00 | 143.00 | ||
264 Total operating expenses | 28 653.00 | 28 653.00 | ||
270 Operating profit | 4 415.00 | 4 415.00 | ||
300 Exceptional expenses | 4 466.00 | 4 466.00 | ||
310 Profit or loss | -51.00 | -51.00 | ||
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