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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : AREA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| Name | AREA CONSULTING |
| Siren | 882322605 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/000700 |
| Management number | 2020B00577 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 949.00 | 2 949.00 | 2 949.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 13 307.00 | 13 307.00 | 13 307.00 | |
092 Prepaid expenses | 829.00 | 829.00 | 829.00 | |
096 Total Current Assets + Prepaid Expenses | 17 146.00 | 17 146.00 | 17 146.00 | |
110 Total Assets | 17 146.00 | 17 146.00 | 17 146.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 399.00 | |||
136 Profit for the Year | 9 727.00 | |||
142 Total Equity - Total I | 13 326.00 | |||
166 Suppliers and related accounts | 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 902.00 | |||
172 Other debts | 3 461.00 | |||
176 Total debts | 3 819.00 | |||
180 Liabilities Total | 17 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 063.00 | 18 063.00 | ||
232 Total operating income excluding VAT | 18 063.00 | 18 063.00 | ||
242 Other external expenses | 6 619.00 | 6 619.00 | ||
264 Total operating expenses | 6 619.00 | 6 619.00 | ||
270 Operating profit | 11 444.00 | 11 444.00 | ||
306 Income tax's | 1 717.00 | 1 717.00 | ||
310 Profit or loss | 9 727.00 | 9 727.00 | ||
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