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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : INCERTITUDE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2022-03-31 | Complete |
| 2021-06-28 | Public | 2021-03-31 | Simplified |
| 2020-05-27 | Public | 2020-03-31 | Simplified |
| 2019-08-26 | Public | 2019-03-31 | Simplified |
| 2018-05-04 | Public | 2018-03-31 | Simplified |
| 2018-01-22 | Public | 2017-03-31 | Simplified |
| Name | INCERTITUDE CONSULTING |
| Siren | 817693633 |
| Closing | 2022-03-31 |
| Registry code | 3502 |
| Registration number | 5233 |
| Management number | 2016B00022 |
| Activity code | 6202A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35350 Saint-Méloir-des-Ondes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 31 604.00 | |||
BJ TOTAL (I) | 31 604.00 | |||
CO Grand total (0 to V) | 31 604.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 29 675.00 | 29 675.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 945.00 | -1 945.00 | ||
DL TOTAL (I) | 28 730.00 | 28 730.00 | ||
EE Grand total (I to V) | 28 730.00 | 28 730.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 140 920.00 | |||
FJ Net sales | 140 920.00 | |||
FR Total operating income (I) | 140 920.00 | |||
FW Other purchases and external expenses | 142 865.00 | |||
GF Total Operating Expenses (II) | 142 865.00 | |||
GG - OPERATING RESULT (I - II) | -1 945.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 945.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 140 920.00 | 140 920.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 142 865.00 | 142 865.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 945.00 | -1 945.00 | ||
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