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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : ROUTES AVENIR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| Name | ROUTES AVENIR CONSEIL |
| Siren | 800309130 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 5435 |
| Management number | 2014B00537 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 985.00 | 1 275.00 | 1 710.00 | 2 985.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 3 075.00 | 1 275.00 | 1 800.00 | 3 075.00 |
068 Receivables – Trade and related accounts | 19 000.00 | 19 000.00 | 19 000.00 | |
072 Receivables – Other | 1 513.00 | 1 513.00 | 1 513.00 | |
084 Cash | 19 625.00 | 19 625.00 | 19 625.00 | |
096 Total Current Assets + Prepaid Expenses | 40 138.00 | 40 138.00 | 40 138.00 | |
110 Total Assets | 43 213.00 | 1 275.00 | 41 938.00 | 43 213.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 492.00 | |||
136 Profit for the Year | 3 306.00 | |||
142 Total Equity - Total I | 18 898.00 | |||
156 Loans and similar debts | 97.00 | |||
166 Suppliers and related accounts | 2 521.00 | |||
172 Other debts | 20 422.00 | |||
176 Total debts | 23 040.00 | |||
180 Liabilities Total | 41 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 000.00 | 168 500.00 | 192 000.00 | |
232 Total operating income excluding VAT | 192 000.00 | 168 500.00 | 192 000.00 | |
242 Other external expenses | 71 272.00 | 75 574.00 | 71 272.00 | |
244 Taxes, duties and similar payments | 851.00 | 812.00 | 851.00 | |
250 Staff compensation | 76 500.00 | 63 500.00 | 76 500.00 | |
252 Social security contributions | 37 610.00 | 24 783.00 | 37 610.00 | |
254 Depreciation and amortization | 995.00 | 280.00 | 995.00 | |
264 Total operating expenses | 187 228.00 | 164 949.00 | 187 228.00 | |
270 Operating profit | 4 772.00 | 3 551.00 | 4 772.00 | |
290 Exceptional income | 139.00 | 1 372.00 | 139.00 | |
294 Financial expenses | 113.00 | 113.00 | 113.00 | |
300 Exceptional expenses | 128.00 | |||
306 Income tax's | 1 492.00 | 702.00 | 1 492.00 | |
310 Profit or loss | 3 306.00 | 3 980.00 | 3 306.00 | |
316 Non-deductible compensation and personal benefits | 5 151.00 | 5 151.00 | ||
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