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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : WITH. Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| Name | WITH. Consulting |
| Siren | 850109497 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/002967 |
| Management number | 2019B00349 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74110 ESSERT-ROMAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 169.00 | 14.00 | 155.00 | 169.00 |
028 Tangible Assets | 1 223.00 | 297.00 | 926.00 | 1 223.00 |
044 Total Fixed Assets | 1 392.00 | 311.00 | 1 081.00 | 1 392.00 |
068 Receivables – Trade and related accounts | 7 376.00 | 7 376.00 | 7 376.00 | |
072 Receivables – Other | 807.00 | 807.00 | 807.00 | |
084 Cash | 1 291.00 | 1 291.00 | 1 291.00 | |
092 Prepaid expenses | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 10 057.00 | 10 057.00 | 10 057.00 | |
110 Total Assets | 11 449.00 | 311.00 | 11 138.00 | 11 449.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -205.00 | |||
142 Total Equity - Total I | 1 795.00 | |||
166 Suppliers and related accounts | 2 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 677.00 | |||
172 Other debts | 7 051.00 | |||
176 Total debts | 9 343.00 | |||
180 Liabilities Total | 11 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 181.00 | 47 181.00 | ||
226 Operating subsidies received | 1 414.00 | 1 414.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 48 671.00 | 48 671.00 | ||
242 Other external expenses | 20 686.00 | 20 686.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 514.00 | 514.00 | ||
250 Staff compensation | 21 731.00 | 21 731.00 | ||
252 Social security contributions | 6 034.00 | 6 034.00 | ||
254 Depreciation and amortization | 311.00 | 311.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 49 282.00 | 49 282.00 | ||
270 Operating profit | -611.00 | -611.00 | ||
306 Income tax's | -406.00 | -406.00 | ||
310 Profit or loss | -205.00 | -205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 169.00 | 169.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 223.00 | 1 223.00 | ||
492 Total Fixed Assets (Increases) | 1 392.00 | 1 392.00 | ||
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