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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : INTERFACE-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2020-06-30 | Simplified |
| Name | INTERFACE-CONSULTING |
| Siren | 753055672 |
| Closing | 2020-06-30 |
| Registry code | 7702 |
| Registration number | 17373 |
| Management number | 2012B01289 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Nandy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 784.00 | 2 784.00 | 30 000.00 | 32 784.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 34 884.00 | 2 784.00 | 32 100.00 | 34 884.00 |
068 Receivables – Trade and related accounts | 30 161.00 | 12 500.00 | 17 661.00 | 30 161.00 |
072 Receivables – Other | 2 038.00 | 2 038.00 | 2 038.00 | |
084 Cash | 10 881.00 | 10 881.00 | 10 881.00 | |
096 Total Current Assets + Prepaid Expenses | 43 080.00 | 12 500.00 | 30 580.00 | 43 080.00 |
110 Total Assets | 77 964.00 | 15 284.00 | 62 680.00 | 77 964.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 34 794.00 | |||
136 Profit for the Year | -557.00 | |||
142 Total Equity - Total I | 34 537.00 | |||
156 Loans and similar debts | 9 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -104 401.00 | |||
172 Other debts | 18 444.00 | |||
176 Total debts | 28 144.00 | |||
180 Liabilities Total | 62 681.00 | |||
195 Of which payables due in more than one year | 9 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 575.00 | 23 575.00 | ||
232 Total operating income excluding VAT | 23 575.00 | 23 575.00 | ||
242 Other external expenses | 10 274.00 | 10 274.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
254 Depreciation and amortization | 210.00 | 210.00 | ||
256 Provisions | 12 500.00 | 12 500.00 | ||
264 Total operating expenses | 23 586.00 | 23 586.00 | ||
270 Operating profit | -11.00 | -11.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 502.00 | 502.00 | ||
310 Profit or loss | -557.00 | -557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 884.00 | 34 884.00 | ||
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