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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : CONSEIL INVESTISSEMENTS FINANCIERS ET IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-09-30 | Simplified |
| Name | CONSEIL INVESTISSEMENTS FINANCIERS ET IMMOBILIERS |
| Siren | 450357116 |
| Closing | 2021-09-30 |
| Registry code | 6002 |
| Registration number | 6911 |
| Management number | 2003B50442 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60128 Plailly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 526.00 | 2 084.00 | 7 442.00 | 9 526.00 |
044 Total Fixed Assets | 9 526.00 | 2 084.00 | 7 442.00 | 9 526.00 |
068 Receivables – Trade and related accounts | 5 547.00 | 5 547.00 | 5 547.00 | |
072 Receivables – Other | ||||
084 Cash | 10 919.00 | 10 919.00 | 10 919.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 16 647.00 | 16 647.00 | 16 647.00 | |
110 Total Assets | 26 173.00 | 2 084.00 | 24 089.00 | 26 173.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 122.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 099.00 | |||
142 Total Equity - Total I | 15 472.00 | |||
166 Suppliers and related accounts | 5 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 3 354.00 | |||
176 Total debts | 8 618.00 | |||
180 Liabilities Total | 24 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 735.00 | 22 675.00 | 36 735.00 | |
230 Other income | 20.00 | 764.00 | 20.00 | |
232 Total operating income excluding VAT | 36 754.00 | 23 439.00 | 36 754.00 | |
242 Other external expenses | 18 843.00 | 17 533.00 | 18 843.00 | |
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 958.00 | 758.00 | 958.00 | |
250 Staff compensation | 6 185.00 | 3 226.00 | 6 185.00 | |
252 Social security contributions | 1 630.00 | 2 047.00 | 1 630.00 | |
254 Depreciation and amortization | 884.00 | 884.00 | ||
262 Other expenses | 2.00 | 440.00 | 2.00 | |
264 Total operating expenses | 28 502.00 | 24 004.00 | 28 502.00 | |
270 Operating profit | 8 252.00 | -564.00 | 8 252.00 | |
306 Income tax's | 1 153.00 | 1 153.00 | ||
310 Profit or loss | 7 099.00 | -564.00 | 7 099.00 | |
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