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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : COMPLIANCE AND CORPORATE STRATEGY FOR BUSINESS IMPROVEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-06-30 | Simplified |
| Name | COMPLIANCE AND CORPORATE STRATEGY FOR BUSINESS IMPROVEMENT |
| Siren | 853321156 |
| Closing | 2021-06-30 |
| Registry code | 7801 |
| Registration number | 4879 |
| Management number | 2019B03670 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 Verrières-le-Buisson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 777.00 | 459.00 | 1 318.00 | 1 777.00 |
044 Total Fixed Assets | 1 777.00 | 459.00 | 1 318.00 | 1 777.00 |
068 Receivables – Trade and related accounts | 119 034.00 | 119 034.00 | 119 034.00 | |
072 Receivables – Other | 1 900.00 | 1 900.00 | 1 900.00 | |
084 Cash | 16 277.00 | 16 277.00 | 16 277.00 | |
096 Total Current Assets + Prepaid Expenses | 137 211.00 | 137 211.00 | 137 211.00 | |
110 Total Assets | 138 988.00 | 459.00 | 138 529.00 | 138 988.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 3 805.00 | |||
136 Profit for the Year | 53 897.00 | |||
142 Total Equity - Total I | 60 701.00 | |||
166 Suppliers and related accounts | 1 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 42 654.00 | |||
174 Prepaid income | 33 405.00 | |||
176 Total debts | 77 828.00 | |||
180 Liabilities Total | 138 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 526.00 | 123 526.00 | ||
232 Total operating income excluding VAT | 123 526.00 | 123 526.00 | ||
242 Other external expenses | 40 363.00 | 40 363.00 | ||
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 3 378.00 | 3 378.00 | ||
254 Depreciation and amortization | 459.00 | 459.00 | ||
262 Other expenses | 752.00 | 752.00 | ||
264 Total operating expenses | 55 552.00 | 55 552.00 | ||
270 Operating profit | 67 974.00 | 67 974.00 | ||
306 Income tax's | 14 077.00 | 14 077.00 | ||
310 Profit or loss | 53 897.00 | 53 897.00 | ||
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