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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : SAS TT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| Name | SAS TT CONSEILS |
| Siren | 843570771 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/007782 |
| Management number | 2018B02111 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 4 189.00 | 4 189.00 | 4 189.00 | |
072 Receivables – Other | 809.00 | 809.00 | 809.00 | |
084 Cash | 21 062.00 | 21 062.00 | 21 062.00 | |
096 Total Current Assets + Prepaid Expenses | 25 251.00 | 25 251.00 | 25 251.00 | |
110 Total Assets | 25 266.00 | 25 266.00 | 25 266.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 18 331.00 | |||
142 Total Equity - Total I | 19 431.00 | |||
172 Other debts | 5 835.00 | |||
176 Total debts | 5 835.00 | |||
180 Liabilities Total | 25 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
199 Of which current accounts of debit partners | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 515.00 | 8 515.00 | ||
217 Production of services sold - Export | 1 800.00 | 1 800.00 | ||
218 Production of services sold - France | 22 623.00 | 22 623.00 | ||
232 Total operating income excluding VAT | 22 623.00 | 22 623.00 | ||
242 Other external expenses | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
264 Total operating expenses | 1 057.00 | 1 057.00 | ||
270 Operating profit | 21 565.00 | 21 565.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 3 235.00 | 3 235.00 | ||
310 Profit or loss | 18 331.00 | 18 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 459.00 | 2 459.00 | ||
378 Amount of deductible VAT on goods and services | 12.00 | 12.00 | ||
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