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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : CLAUDE BESAGNI CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | CLAUDE BESAGNI CONSEILS |
| Siren | 838210318 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 4060 |
| Management number | 2018B01723 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 131 250.00 | 27 930.00 | 103 320.00 | 131 250.00 |
044 Total Fixed Assets | 156 250.00 | 27 930.00 | 128 320.00 | 156 250.00 |
068 Receivables – Trade and related accounts | 46 901.00 | 46 901.00 | 46 901.00 | |
072 Receivables – Other | 5 171.00 | 5 171.00 | 5 171.00 | |
084 Cash | 164 160.00 | 164 160.00 | 164 160.00 | |
096 Total Current Assets + Prepaid Expenses | 216 231.00 | 216 231.00 | 216 231.00 | |
110 Total Assets | 372 481.00 | 27 930.00 | 344 551.00 | 372 481.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 61 295.00 | |||
136 Profit for the Year | 28 709.00 | |||
142 Total Equity - Total I | 94 403.00 | |||
156 Loans and similar debts | 106 014.00 | |||
166 Suppliers and related accounts | 3 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 970.00 | |||
172 Other debts | 140 974.00 | |||
176 Total debts | 250 148.00 | |||
180 Liabilities Total | 344 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 129 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 688.00 | 158 688.00 | ||
232 Total operating income excluding VAT | 158 688.00 | 158 688.00 | ||
242 Other external expenses | 66 551.00 | 66 551.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 9 879.00 | 9 879.00 | ||
254 Depreciation and amortization | 25 830.00 | 25 830.00 | ||
264 Total operating expenses | 125 020.00 | 125 020.00 | ||
270 Operating profit | 33 668.00 | 33 668.00 | ||
290 Exceptional income | 3 290.00 | 3 290.00 | ||
294 Financial expenses | 678.00 | 678.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
306 Income tax's | 7 469.00 | 7 469.00 | ||
310 Profit or loss | 28 709.00 | 28 709.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 129 150.00 | 129 150.00 | ||
490 Total Fixed Assets (Gross Value) | 27 100.00 | 27 100.00 | ||
492 Total Fixed Assets (Increases) | 129 150.00 | 129 150.00 | ||
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