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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : CONSEILS AUDITS & PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | CONSEILS AUDITS & PARTICIPATIONS |
| Siren | 511154742 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 118 |
| Management number | 2014B00301 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45700 PANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 149.00 | 149.00 | 149.00 | |
028 Tangible Assets | 2 839.00 | 2 839.00 | 2 839.00 | |
040 Financial Assets | 65 714.00 | 65 714.00 | 65 714.00 | |
044 Total Fixed Assets | 68 702.00 | 2 988.00 | 65 714.00 | 68 702.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 3 832.00 | 3 832.00 | 3 832.00 | |
096 Total Current Assets + Prepaid Expenses | 5 032.00 | 5 032.00 | 5 032.00 | |
110 Total Assets | 73 734.00 | 2 988.00 | 70 746.00 | 73 734.00 |
120 Share or Individual Capital | 120.00 | |||
126 Legal Reserve | 12.00 | |||
132 Other Reserves | 53 072.00 | |||
136 Profit for the Year | 7 811.00 | |||
142 Total Equity - Total I | 61 015.00 | |||
164 Advances and down payments received on current orders | 8 955.00 | |||
172 Other debts | 776.00 | |||
176 Total debts | 9 731.00 | |||
180 Liabilities Total | 70 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 800.00 | 10 800.00 | ||
232 Total operating income excluding VAT | 10 800.00 | 10 800.00 | ||
242 Other external expenses | 2 417.00 | 2 417.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
264 Total operating expenses | 2 708.00 | 2 708.00 | ||
270 Operating profit | 8 092.00 | 8 092.00 | ||
280 Financial income | 554.00 | 554.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
306 Income tax's | 667.00 | 667.00 | ||
310 Profit or loss | 7 811.00 | 7 811.00 | ||
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