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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : SOUTH & SOUTH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-03-31 | Complete |
| Name | SOUTH & SOUTH CONSULTING |
| Siren | 847630845 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 71118 |
| Management number | 2019B00758 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 Meudon la Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 708.00 | 295.00 | 413.00 | 708.00 |
BH Other financial assets | 1 117.00 | 1 117.00 | 1 117.00 | |
BJ TOTAL (I) | 1 825.00 | 295.00 | 1 530.00 | 1 825.00 |
BX Customers and related accounts | 42 969.00 | 42 969.00 | 42 969.00 | |
BZ Other receivables | 128.00 | 128.00 | 128.00 | |
CF Cash and cash equivalents | 56 269.00 | 56 269.00 | 56 269.00 | |
CJ TOTAL (II) | 99 366.00 | 99 366.00 | 99 366.00 | |
CO Grand total (0 to V) | 101 191.00 | 295.00 | 100 896.00 | 101 191.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 2 729.00 | 2 729.00 | ||
DG Other reserves | 13 857.00 | 13 857.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 586.00 | 54 586.00 | ||
DL TOTAL (I) | 56 586.00 | 56 586.00 | ||
DS Convertible Bond Issues | 40 000.00 | 40 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 598.00 | 5 598.00 | ||
DX Trade payables and related accounts | 314.00 | 314.00 | ||
DY Tax and social security liabilities | 38 398.00 | 38 398.00 | ||
EA Other liabilities | 1 743.00 | 1 743.00 | ||
EC TOTAL (IV) | 44 310.00 | 44 310.00 | ||
EE Grand total (I to V) | 100 896.00 | 100 896.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 178 065.00 | 178 065.00 | 178 065.00 | |
FJ Net sales | 178 065.00 | 178 065.00 | 178 065.00 | |
FR Total operating income (I) | 178 065.00 | |||
FW Other purchases and external expenses | 106 524.00 | |||
GA Operating Expenses - Depreciation and Amortization | 295.00 | |||
GE Other Expenses | 75.00 | |||
GF Total Operating Expenses (II) | 106 893.00 | |||
GG - OPERATING RESULT (I - II) | 71 172.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71 172.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3 961.00 | 3 961.00 | ||
HH Total exceptional expenses (VIII) | 3 961.00 | 3 961.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 961.00 | -3 961.00 | ||
HK Income tax | 12 625.00 | 12 625.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 178 065.00 | 178 065.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 123 479.00 | 123 479.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54 586.00 | 54 586.00 | ||
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