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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : ACHARD CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| Name | ACHARD CONSULTANT |
| Siren | 847879681 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/011453 |
| Management number | 2019B00191 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38113 VEUREY-VOROIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 482.00 | 1 018.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 482.00 | 1 018.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 15 124.00 | 15 124.00 | 15 124.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 73 472.00 | 73 472.00 | 73 472.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 88 790.00 | 88 790.00 | 88 790.00 | |
110 Total Assets | 90 290.00 | 482.00 | 89 808.00 | 90 290.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 61 580.00 | |||
142 Total Equity - Total I | 66 080.00 | |||
166 Suppliers and related accounts | 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 535.00 | |||
172 Other debts | 23 221.00 | |||
176 Total debts | 23 728.00 | |||
180 Liabilities Total | 89 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 94 085.00 | 94 085.00 | ||
232 Total operating income excluding VAT | 94 085.00 | 94 085.00 | ||
242 Other external expenses | 13 474.00 | 13 474.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
254 Depreciation and amortization | 482.00 | 482.00 | ||
264 Total operating expenses | 14 453.00 | 14 453.00 | ||
270 Operating profit | 79 632.00 | 79 632.00 | ||
306 Income tax's | 18 052.00 | 18 052.00 | ||
310 Profit or loss | 61 580.00 | 61 580.00 | ||
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