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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : IT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-09 | Public | 2021-03-31 | Complete |
| Name | IT CONSULTING |
| Siren | 817587090 |
| Closing | 2022-03-31 |
| Registry code | 2801 |
| Registration number | B2022/003767 |
| Management number | 2016B00021 |
| Activity code | 6202A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28500 LOUVILLIERS-EN-DROUAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 033.00 | 14 203.00 | 51 830.00 | 66 033.00 |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 66 673.00 | 14 203.00 | 52 470.00 | 66 673.00 |
064 Advances and down payments on orders | 1 236.00 | 1 236.00 | 1 236.00 | |
068 Receivables – Trade and related accounts | 64 104.00 | 64 104.00 | 64 104.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 14 651.00 | 14 651.00 | 14 651.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 80 100.00 | 80 100.00 | 80 100.00 | |
110 Total Assets | 146 773.00 | 14 203.00 | 132 570.00 | 146 773.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 573.00 | |||
134 Retained Earnings | -15 707.00 | |||
136 Profit for the Year | 11 939.00 | |||
142 Total Equity - Total I | -2 645.00 | |||
156 Loans and similar debts | 85 343.00 | |||
166 Suppliers and related accounts | 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 292.00 | |||
172 Other debts | 49 716.00 | |||
176 Total debts | 135 215.00 | |||
180 Liabilities Total | 132 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 440.00 | |||
195 Of which payables due in more than one year | 65 615.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 245.00 | 1 245.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 55 990.00 | 55 990.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 565.00 | 2 565.00 | ||
482 INCREASES Financial Assets | 640.00 | 640.00 | ||
490 Total Fixed Assets (Gross Value) | 8 784.00 | 8 784.00 | ||
492 Total Fixed Assets (Increases) | 60 440.00 | 60 440.00 | ||
494 Total Fixed Assets (Decreases) | 2 552.00 | 2 552.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 773.00 | 773.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -773.00 | -773.00 | ||
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