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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : ULTIMATE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-06-30 | Simplified |
| 2021-07-05 | Public | 2020-06-30 | Simplified |
| 2020-09-03 | Public | 2019-06-30 | Simplified |
| 2019-04-08 | Public | 2018-06-30 | Simplified |
| Name | ULTIMATE CONSULTING |
| Siren | 830484846 |
| Closing | 2021-06-30 |
| Registry code | 7801 |
| Registration number | 10788 |
| Management number | 2017B02561 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 139.00 | 861.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 139.00 | 861.00 | 1 000.00 |
084 Cash | 1 841.00 | 1 841.00 | 1 841.00 | |
096 Total Current Assets + Prepaid Expenses | 1 841.00 | 1 841.00 | 1 841.00 | |
110 Total Assets | 2 841.00 | 139.00 | 2 702.00 | 2 841.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 16.00 | |||
134 Retained Earnings | 120.00 | |||
136 Profit for the Year | 875.00 | |||
142 Total Equity - Total I | 2 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 191.00 | |||
176 Total debts | 191.00 | |||
180 Liabilities Total | 2 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 772.00 | 11 772.00 | ||
232 Total operating income excluding VAT | 11 772.00 | 11 772.00 | ||
242 Other external expenses | 10 284.00 | 10 284.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
254 Depreciation and amortization | 139.00 | 139.00 | ||
264 Total operating expenses | 10 742.00 | 10 742.00 | ||
270 Operating profit | 1 029.00 | 1 029.00 | ||
306 Income tax's | 154.00 | 154.00 | ||
310 Profit or loss | 875.00 | 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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