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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : INTEGSYS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | INTEGSYS CONSULTING |
| Siren | 838729937 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 53831 |
| Management number | 2018B03486 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 774.00 | 9 993.00 | 1 781.00 | 11 774.00 |
044 Total Fixed Assets | 11 774.00 | 9 993.00 | 1 781.00 | 11 774.00 |
068 Receivables – Trade and related accounts | 48 384.00 | 48 384.00 | 48 384.00 | |
072 Receivables – Other | 1 162.00 | 1 162.00 | 1 162.00 | |
084 Cash | 73 071.00 | 73 071.00 | 73 071.00 | |
096 Total Current Assets + Prepaid Expenses | 122 617.00 | 122 617.00 | 122 617.00 | |
110 Total Assets | 134 391.00 | 9 993.00 | 124 398.00 | 134 391.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 77.00 | |||
136 Profit for the Year | 83 729.00 | |||
142 Total Equity - Total I | 84 355.00 | |||
166 Suppliers and related accounts | 11 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 002.00 | |||
172 Other debts | 28 646.00 | |||
176 Total debts | 40 042.00 | |||
180 Liabilities Total | 124 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 750.00 | 143 750.00 | ||
232 Total operating income excluding VAT | 143 750.00 | 143 750.00 | ||
242 Other external expenses | 24 974.00 | 24 974.00 | ||
243 (including business tax) | 1 571.00 | 1 571.00 | ||
244 Taxes, duties and similar payments | 888.00 | 888.00 | ||
24B (including equipment leasing) | 9 500.00 | 9 500.00 | ||
250 Staff compensation | 5 046.00 | 5 046.00 | ||
252 Social security contributions | 1 879.00 | 1 879.00 | ||
254 Depreciation and amortization | 3 008.00 | 3 008.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 35 797.00 | 35 797.00 | ||
270 Operating profit | 107 953.00 | 107 953.00 | ||
306 Income tax's | 24 224.00 | 24 224.00 | ||
310 Profit or loss | 83 729.00 | 83 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 774.00 | 11 774.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 567.00 | 30 567.00 | ||
378 Amount of deductible VAT on goods and services | 1 092.00 | 1 092.00 | ||
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