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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : CONSEILS EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-06-30 | Simplified |
| 2022-04-19 | Public | 2020-06-30 | Simplified |
| Name | CONSEILS EXPERTISES |
| Siren | 853030302 |
| Closing | 2021-06-30 |
| Registry code | 7702 |
| Registration number | 1577 |
| Management number | 2019B01712 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 304.00 | 2 966.00 | 5 337.00 | 8 304.00 |
040 Financial Assets | 475 679.00 | 475 679.00 | 475 679.00 | |
044 Total Fixed Assets | 483 983.00 | 2 966.00 | 481 016.00 | 483 983.00 |
068 Receivables – Trade and related accounts | 28 200.00 | 28 200.00 | 28 200.00 | |
072 Receivables – Other | 1 147.00 | 1 147.00 | 1 147.00 | |
084 Cash | 4 867.00 | 4 867.00 | 4 867.00 | |
096 Total Current Assets + Prepaid Expenses | 34 214.00 | 34 214.00 | 34 214.00 | |
110 Total Assets | 518 197.00 | 2 966.00 | 515 230.00 | 518 197.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 835.00 | |||
136 Profit for the Year | -12 071.00 | |||
142 Total Equity - Total I | -6 237.00 | |||
156 Loans and similar debts | 232 756.00 | |||
166 Suppliers and related accounts | 5 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 862.00 | |||
172 Other debts | 282 951.00 | |||
176 Total debts | 521 467.00 | |||
180 Liabilities Total | 515 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 215 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 14 000.00 | 14 000.00 | ||
242 Other external expenses | 5 561.00 | 5 561.00 | ||
243 (including business tax) | -337.00 | -337.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 4 000.00 | 4 000.00 | ||
254 Depreciation and amortization | 1 661.00 | 1 661.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 21 709.00 | 21 709.00 | ||
270 Operating profit | -7 709.00 | -7 709.00 | ||
280 Financial income | 1 539.00 | 1 539.00 | ||
294 Financial expenses | 5 901.00 | 5 901.00 | ||
310 Profit or loss | -12 071.00 | -12 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 215 679.00 | 215 679.00 | ||
484 DECREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 288 304.00 | 288 304.00 | ||
492 Total Fixed Assets (Increases) | 215 679.00 | 215 679.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
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