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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : S.I Conseils et Formations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-08-30 | Public | 2019-12-31 | Simplified |
| Name | S.I Conseils et Formations |
| Siren | 844294900 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/001560 |
| Management number | 2018B00356 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 LES PUJOLS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 616.00 | |||
BJ TOTAL (I) | 616.00 | |||
BX Customers and related accounts | 6 491.00 | |||
BZ Other receivables | 976.00 | |||
CF Cash and cash equivalents | 4 437.00 | |||
CJ TOTAL (II) | 11 906.00 | |||
CO Grand total (0 to V) | 12 522.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 601.00 | 9 601.00 | ||
DL TOTAL (I) | 9 601.00 | 9 601.00 | ||
DY Tax and social security liabilities | 2 920.00 | 2 920.00 | ||
EC TOTAL (IV) | 2 920.00 | 2 920.00 | ||
EE Grand total (I to V) | 12 521.00 | 12 521.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 14 602.00 | |||
FJ Net sales | 14 602.00 | |||
FR Total operating income (I) | 14 602.00 | |||
FW Other purchases and external expenses | 4 822.00 | |||
GE Other Expenses | 132.00 | |||
GF Total Operating Expenses (II) | 4 955.00 | |||
GG - OPERATING RESULT (I - II) | 9 647.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 602.00 | 14 602.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 000.00 | 5 000.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 601.00 | 9 601.00 | ||
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