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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : CONSEILS - PROMOTION - INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2020-12-31 | Simplified |
| 2019-11-14 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | CONSEILS - PROMOTION - INVESTISSEMENTS |
| Siren | 802102723 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 36765 |
| Management number | 2018B02496 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 512.00 | 3 160.00 | 7 352.00 | 10 512.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 10 752.00 | 3 160.00 | 7 592.00 | 10 752.00 |
068 Receivables – Trade and related accounts | 180 000.00 | 180 000.00 | 180 000.00 | |
072 Receivables – Other | 30 513.00 | 30 513.00 | 30 513.00 | |
084 Cash | 120 727.00 | 120 727.00 | 120 727.00 | |
096 Total Current Assets + Prepaid Expenses | 331 240.00 | 331 240.00 | 331 240.00 | |
110 Total Assets | 341 992.00 | 3 160.00 | 338 832.00 | 341 992.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 99 061.00 | |||
136 Profit for the Year | 54 220.00 | |||
142 Total Equity - Total I | 158 781.00 | |||
166 Suppliers and related accounts | 120 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 59 519.00 | |||
176 Total debts | 180 050.00 | |||
180 Liabilities Total | 338 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 000.00 | |||
232 Total operating income excluding VAT | 300 000.00 | |||
242 Other external expenses | -70 440.00 | 288 345.00 | -70 440.00 | |
244 Taxes, duties and similar payments | 964.00 | 1 062.00 | 964.00 | |
254 Depreciation and amortization | 1 052.00 | 1 052.00 | 1 052.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | -68 423.00 | 290 459.00 | -68 423.00 | |
270 Operating profit | 68 423.00 | 9 541.00 | 68 423.00 | |
300 Exceptional expenses | 111.00 | |||
306 Income tax's | 14 203.00 | 1 431.00 | 14 203.00 | |
310 Profit or loss | 54 220.00 | 7 999.00 | 54 220.00 | |
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