Grow your business safely with CONSEIL AUDIT PAIE FIDUCIAIRE 31
All the information you need about CONSEIL AUDIT PAIE FIDUCIAIRE 31 to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSEIL AUDIT PAIE FIDUCIAIRE 31 >
BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : CONSEIL AUDIT PAIE FIDUCIAIRE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| Name | CONSEIL AUDIT PAIE FIDUCIAIRE 31 |
| Siren | 852294511 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004396 |
| Management number | 2019B03145 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | 1.00 | ||
050 Raw materials, supplies, in progress | 6.00 | 5.00 | 6.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 42 678.00 | 42 678.00 | 42 678.00 | |
084 Cash | 37 294.00 | 37 294.00 | 37 294.00 | |
096 Total Current Assets + Prepaid Expenses | 79 972.00 | 79 972.00 | 79 972.00 | |
110 Total Assets | 79 972.00 | 79 972.00 | 79 972.00 | |
120 Share or Individual Capital | -58 762.00 | |||
136 Profit for the Year | 26 256.00 | |||
142 Total Equity - Total I | -32 506.00 | |||
156 Loans and similar debts | 19 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 119.00 | |||
172 Other debts | 62 316.00 | |||
174 Prepaid income | 10 589.00 | |||
176 Total debts | 92 861.00 | |||
180 Liabilities Total | 60 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 214 168.00 | 171 540.00 | 214 168.00 | |
232 Total operating income excluding VAT | 214 168.00 | 171 540.00 | 214 168.00 | |
252 Social security contributions | 11 964.00 | 12 900.00 | 11 964.00 | |
264 Total operating expenses | 193 308.00 | 156 859.00 | 193 308.00 | |
270 Operating profit | 26 256.00 | 23 825.00 | 26 256.00 | |
280 Financial income | 24.00 | 24.00 | ||
310 Profit or loss | 26 256.00 | 23 825.00 | 26 256.00 | |
all companies in France
Complete and comprehensive database.
