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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : CONSULTING ASSISTANCE PROJETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-22 | Public | 2020-12-31 | Complete |
| Name | CONSULTING ASSISTANCE PROJETS |
| Siren | 450749023 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 1779 |
| Management number | 2009B00727 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 600.00 | 3 600.00 | 3 600.00 | |
AR Technical installations, industrial equipment and tools | 2 923.00 | 90.00 | 2 833.00 | 2 923.00 |
AT Other tangible assets | 9 131.00 | 9 030.00 | 101.00 | 9 131.00 |
BJ TOTAL (I) | 15 654.00 | 12 720.00 | 2 933.00 | 15 654.00 |
BX Customers and related accounts | 2 064.00 | 2 064.00 | 2 064.00 | |
BZ Other receivables | 142.00 | 142.00 | 142.00 | |
CF Cash and cash equivalents | 147 230.00 | 147 230.00 | 147 230.00 | |
CJ TOTAL (II) | 149 436.00 | 149 436.00 | 149 436.00 | |
CO Grand total (0 to V) | 165 090.00 | 12 720.00 | 152 369.00 | 165 090.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -1 108.00 | -508.00 | -1 108.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 837.00 | -600.00 | 142 837.00 | |
DL TOTAL (I) | 150 529.00 | 7 692.00 | 150 529.00 | |
DX Trade payables and related accounts | 252.00 | 35.00 | 252.00 | |
DY Tax and social security liabilities | 993.00 | 690.00 | 993.00 | |
EA Other liabilities | 595.00 | 595.00 | ||
EC TOTAL (IV) | 1 841.00 | 724.00 | 1 841.00 | |
EE Grand total (I to V) | 152 369.00 | 8 416.00 | 152 369.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 12 731.00 | 2 923.00 | 12 731.00 | |
I4 DECREASES Grand Total | 15 654.00 | |||
IO DECREASES Total including other intangible assets | 3 600.00 | |||
IY DECREASES Total Tangible Fixed Assets | 12 054.00 | |||
KD ACQUISITIONS Total including other intangible assets | 3 600.00 | 3 600.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 9 131.00 | 2 923.00 | 9 131.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 12 077.00 | 643.00 | 12 077.00 | |
PE DEPRECIATION Total including other intangible assets | 3 600.00 | 3 600.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 8 477.00 | 643.00 | 8 477.00 | |
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