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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : 50 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| Name | 50 CONSULTING |
| Siren | 880352711 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 16679 |
| Management number | 2020B03114 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 ESBLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 749.00 | 268.00 | 481.00 | 749.00 |
044 Total Fixed Assets | 749.00 | 268.00 | 481.00 | 749.00 |
068 Receivables – Trade and related accounts | 10 446.00 | 10 446.00 | 10 446.00 | |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 150 314.00 | 150 314.00 | 150 314.00 | |
096 Total Current Assets + Prepaid Expenses | 160 903.00 | 160 903.00 | 160 903.00 | |
110 Total Assets | 161 653.00 | 268.00 | 161 384.00 | 161 653.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 960.00 | |||
136 Profit for the Year | 64 441.00 | |||
142 Total Equity - Total I | 99 500.00 | |||
166 Suppliers and related accounts | 1 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 264.00 | |||
172 Other debts | 60 718.00 | |||
176 Total debts | 61 884.00 | |||
180 Liabilities Total | 161 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 91 500.00 | 91 500.00 | ||
242 Other external expenses | 10 082.00 | 10 082.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 10 331.00 | 10 331.00 | ||
270 Operating profit | 81 169.00 | 81 169.00 | ||
306 Income tax's | 16 728.00 | 16 728.00 | ||
310 Profit or loss | 64 441.00 | 64 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 749.00 | 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 172.00 | 33 172.00 | ||
378 Amount of deductible VAT on goods and services | 447.00 | 447.00 | ||
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