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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : CONSULTANCE IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Partially confidential | 2022-12-31 | Simplified |
| Name | CONSULTANCE IT |
| Siren | 843438714 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 31319 |
| Management number | 2020B16529 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 140.00 | 5 952.00 | 19 188.00 | 25 140.00 |
040 Financial Assets | 17 895.00 | 17 895.00 | 17 895.00 | |
044 Total Fixed Assets | 43 035.00 | 5 952.00 | 37 083.00 | 43 035.00 |
068 Receivables – Trade and related accounts | 286 268.00 | 286 268.00 | 286 268.00 | |
072 Receivables – Other | 59 646.00 | 59 646.00 | 59 646.00 | |
084 Cash | 41 459.00 | 41 459.00 | 41 459.00 | |
096 Total Current Assets + Prepaid Expenses | 387 373.00 | 387 373.00 | 387 373.00 | |
110 Total Assets | 430 408.00 | 5 952.00 | 424 456.00 | 430 408.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 42 672.00 | |||
142 Total Equity - Total I | 43 772.00 | |||
166 Suppliers and related accounts | 157 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 119.00 | |||
172 Other debts | 223 551.00 | |||
176 Total debts | 380 684.00 | |||
180 Liabilities Total | 424 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 145.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 300.00 | 22 300.00 | ||
482 INCREASES Financial Assets | 17 845.00 | 17 845.00 | ||
490 Total Fixed Assets (Gross Value) | 2 890.00 | 2 890.00 | ||
492 Total Fixed Assets (Increases) | 40 145.00 | 40 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 263 173.00 | 263 173.00 | ||
378 Amount of deductible VAT on goods and services | 94 744.00 | 94 744.00 | ||
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