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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : IEA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| Name | IEA CONSEILS |
| Siren | 832781561 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 4306 |
| Management number | 2017B09507 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 391.00 | 5 807.00 | 8 584.00 | 14 391.00 |
044 Total Fixed Assets | 14 391.00 | 5 807.00 | 8 584.00 | 14 391.00 |
068 Receivables – Trade and related accounts | 111 960.00 | 111 960.00 | 111 960.00 | |
072 Receivables – Other | 176 643.00 | 176 643.00 | 176 643.00 | |
084 Cash | 24 865.00 | 24 865.00 | 24 865.00 | |
096 Total Current Assets + Prepaid Expenses | 313 468.00 | 313 468.00 | 313 468.00 | |
110 Total Assets | 327 859.00 | 5 807.00 | 322 052.00 | 327 859.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 186 028.00 | |||
142 Total Equity - Total I | 187 678.00 | |||
156 Loans and similar debts | 102 533.00 | |||
166 Suppliers and related accounts | 30 313.00 | |||
172 Other debts | 31 840.00 | |||
176 Total debts | 134 373.00 | |||
180 Liabilities Total | 322 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 974.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 333 030.00 | 333 030.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 4 987.00 | 4 987.00 | ||
232 Total operating income excluding VAT | 339 517.00 | 339 517.00 | ||
242 Other external expenses | 146 866.00 | 146 866.00 | ||
243 (including business tax) | 879.00 | 879.00 | ||
244 Taxes, duties and similar payments | 879.00 | 879.00 | ||
24B (including equipment leasing) | 4 757.00 | 4 757.00 | ||
252 Social security contributions | 3 576.00 | 3 576.00 | ||
254 Depreciation and amortization | 2 469.00 | 2 469.00 | ||
262 Other expenses | 107.00 | 107.00 | ||
264 Total operating expenses | 153 789.00 | 153 789.00 | ||
270 Operating profit | 185 728.00 | 185 728.00 | ||
290 Exceptional income | 6 400.00 | 6 400.00 | ||
294 Financial expenses | 247.00 | 247.00 | ||
300 Exceptional expenses | 5 854.00 | 5 854.00 | ||
310 Profit or loss | 186 028.00 | 186 028.00 | ||
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