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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : ST CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2019-12-31 | Simplified |
| Name | ST CONSEIL |
| Siren | 837627389 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 5113 |
| Management number | 2018B00259 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73170 La Balme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49 000.00 | 18 484.00 | 30 516.00 | 49 000.00 |
044 Total Fixed Assets | 49 000.00 | 18 484.00 | 30 516.00 | 49 000.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 1 269.00 | 1 269.00 | 1 269.00 | |
084 Cash | 1 671.00 | 1 671.00 | 1 671.00 | |
096 Total Current Assets + Prepaid Expenses | 13 269.00 | 13 269.00 | 13 269.00 | |
110 Total Assets | 62 269.00 | 18 484.00 | 43 785.00 | 62 269.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 73.00 | |||
134 Retained Earnings | -109.00 | |||
136 Profit for the Year | 182.00 | |||
142 Total Equity - Total I | 5 073.00 | |||
156 Loans and similar debts | 29 883.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -56 971.00 | |||
172 Other debts | 7 869.00 | |||
176 Total debts | 38 712.00 | |||
180 Liabilities Total | 43 785.00 | |||
195 Of which payables due in more than one year | 23 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 036.00 | 2 036.00 | ||
218 Production of services sold - France | 20 128.00 | 20 128.00 | ||
232 Total operating income excluding VAT | 22 164.00 | 22 164.00 | ||
234 Purchases of goods (including customs duties) | 856.00 | 856.00 | ||
242 Other external expenses | 4 323.00 | 4 323.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
254 Depreciation and amortization | 9 800.00 | 9 800.00 | ||
262 Other expenses | 5 400.00 | 5 400.00 | ||
264 Total operating expenses | 20 637.00 | 20 637.00 | ||
270 Operating profit | 1 527.00 | 1 527.00 | ||
294 Financial expenses | 526.00 | 526.00 | ||
300 Exceptional expenses | 820.00 | 820.00 | ||
310 Profit or loss | 182.00 | 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 000.00 | 49 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 330.00 | 4 330.00 | ||
378 Amount of deductible VAT on goods and services | 1 934.00 | 1 934.00 | ||
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