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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : CONSULTING BUSINESS OPTIMUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2020-09-22 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | CONSULTING BUSINESS OPTIMUM |
| Siren | 512210105 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 17268 |
| Management number | 2009B01383 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 20 521.00 | 20 521.00 | 20 521.00 | |
096 Total Current Assets + Prepaid Expenses | 20 521.00 | 20 521.00 | 20 521.00 | |
110 Total Assets | 24 521.00 | 4 000.00 | 20 522.00 | 24 521.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 20 483.00 | |||
136 Profit for the Year | -511.00 | |||
142 Total Equity - Total I | 20 522.00 | |||
180 Liabilities Total | 20 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 100.00 | 100.00 | ||
242 Other external expenses | 521.00 | 521.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
264 Total operating expenses | 611.00 | 611.00 | ||
270 Operating profit | -511.00 | -511.00 | ||
310 Profit or loss | -511.00 | -511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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