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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : CONSULTANT DIAGNOSTIC AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-03-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | CONSULTANT DIAGNOSTIC AUDIT |
| Siren | 440376457 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2022/040537 |
| Management number | 2002B00041 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 SAINT-ALBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 49.00 | 49.00 | 49.00 | |
068 Receivables – Trade and related accounts | 1 170.00 | 1 170.00 | 1 170.00 | |
072 Receivables – Other | 3 640.00 | 3 640.00 | 3 640.00 | |
084 Cash | 54 234.00 | 54 234.00 | 54 234.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 59 266.00 | 59 266.00 | 59 266.00 | |
110 Total Assets | 59 315.00 | 59 315.00 | 59 315.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 205.00 | |||
136 Profit for the Year | -3 178.00 | |||
142 Total Equity - Total I | 11 027.00 | |||
166 Suppliers and related accounts | 7 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 500.00 | |||
172 Other debts | 40 500.00 | |||
176 Total debts | 48 288.00 | |||
180 Liabilities Total | 59 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 567.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
262 Other expenses | 6 760.00 | 6 760.00 | ||
264 Total operating expenses | 6 760.00 | 6 760.00 | ||
270 Operating profit | -6 760.00 | -6 760.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
300 Exceptional expenses | 16 418.00 | 16 418.00 | ||
310 Profit or loss | -3 178.00 | -3 178.00 | ||
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