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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : INFORMATIQUE , COACHING ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-06-30 | Simplified |
| 2021-12-29 | Public | 2020-06-30 | Simplified |
| 2021-11-17 | Public | 2019-06-30 | Simplified |
| Name | INFORMATIQUE , COACHING ET CONSEILS |
| Siren | 835134156 |
| Closing | 2021-06-30 |
| Registry code | 9741 |
| Registration number | B2022/014513 |
| Management number | 2018B01294 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97423 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24.00 | 24.00 | 24.00 | |
072 Receivables – Other | 912.00 | 912.00 | 912.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 414.00 | 2 414.00 | 2 414.00 | |
096 Total Current Assets + Prepaid Expenses | 3 366.00 | 3 366.00 | 3 366.00 | |
110 Total Assets | 3 366.00 | 3 366.00 | 3 366.00 | |
120 Share or Individual Capital | 2 222.00 | |||
126 Legal Reserve | 222.00 | |||
134 Retained Earnings | 1 567.00 | |||
136 Profit for the Year | -960.00 | |||
142 Total Equity - Total I | 3 050.00 | |||
172 Other debts | 316.00 | |||
176 Total debts | 316.00 | |||
180 Liabilities Total | 3 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 573.00 | 3 573.00 | ||
232 Total operating income excluding VAT | 3 573.00 | 3 573.00 | ||
242 Other external expenses | 4 112.00 | 4 112.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
264 Total operating expenses | 4 434.00 | 4 434.00 | ||
270 Operating profit | -861.00 | -861.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -960.00 | -960.00 | ||
374 Amount of VAT collected | 303.00 | 303.00 | ||
378 Amount of deductible VAT on goods and services | 59.00 | 59.00 | ||
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