Grow your business safely with SAS IT CONSEILS
All the information you need about SAS IT CONSEILS to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS IT CONSEILS >
BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : SAS IT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| Name | SAS IT CONSEILS |
| Siren | 849406467 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 556 |
| Management number | 2019B00721 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 534.00 | 1 896.00 | 2 638.00 | 4 534.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 5 084.00 | 1 896.00 | 3 188.00 | 5 084.00 |
068 Receivables – Trade and related accounts | 17 409.00 | 17 409.00 | 17 409.00 | |
072 Receivables – Other | 4 299.00 | 4 299.00 | 4 299.00 | |
084 Cash | 44 688.00 | 44 688.00 | 44 688.00 | |
096 Total Current Assets + Prepaid Expenses | 66 396.00 | 66 396.00 | 66 396.00 | |
110 Total Assets | 71 480.00 | 1 896.00 | 69 584.00 | 71 480.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 067.00 | |||
136 Profit for the Year | 13 022.00 | |||
142 Total Equity - Total I | 47 189.00 | |||
166 Suppliers and related accounts | 2 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 868.00 | |||
172 Other debts | 19 936.00 | |||
176 Total debts | 22 395.00 | |||
180 Liabilities Total | 69 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 826.00 | 108 365.00 | 171 826.00 | |
230 Other income | 205.00 | 7.00 | 205.00 | |
232 Total operating income excluding VAT | 172 032.00 | 108 372.00 | 172 032.00 | |
242 Other external expenses | 57 678.00 | 41 384.00 | 57 678.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 2 018.00 | 573.00 | 2 018.00 | |
250 Staff compensation | 64 395.00 | 12 135.00 | 64 395.00 | |
252 Social security contributions | 31 899.00 | 14 617.00 | 31 899.00 | |
254 Depreciation and amortization | 1 254.00 | 642.00 | 1 254.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 157 249.00 | 69 353.00 | 157 249.00 | |
270 Operating profit | 14 783.00 | 39 019.00 | 14 783.00 | |
280 Financial income | 44.00 | 1.00 | 44.00 | |
306 Income tax's | 1 805.00 | 5 853.00 | 1 805.00 | |
310 Profit or loss | 13 022.00 | 33 167.00 | 13 022.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 632.00 | 1 632.00 | ||
482 INCREASES Financial Assets | 275.00 | 275.00 | ||
490 Total Fixed Assets (Gross Value) | 3 176.00 | 3 176.00 | ||
492 Total Fixed Assets (Increases) | 1 907.00 | 1 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 002.00 | 33 002.00 | ||
378 Amount of deductible VAT on goods and services | 8 451.00 | 8 451.00 | ||
all companies in France
Complete and comprehensive database.
