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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : PHILIPPE DALET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| Name | PHILIPPE DALET CONSULTING |
| Siren | 882989221 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 8638 |
| Management number | 2020B01678 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 Morsang-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 313.00 | 2 216.00 | 2 097.00 | 4 313.00 |
044 Total Fixed Assets | 4 313.00 | 2 216.00 | 2 097.00 | 4 313.00 |
068 Receivables – Trade and related accounts | 5 116.00 | 5 116.00 | 5 116.00 | |
072 Receivables – Other | 24 298.00 | 24 298.00 | 24 298.00 | |
084 Cash | 2 575.00 | 2 575.00 | 2 575.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 32 255.00 | 32 255.00 | 32 255.00 | |
110 Total Assets | 36 569.00 | 2 216.00 | 34 353.00 | 36 569.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 27 572.00 | |||
142 Total Equity - Total I | 33 072.00 | |||
166 Suppliers and related accounts | 78.00 | |||
172 Other debts | 1 203.00 | |||
176 Total debts | 1 281.00 | |||
180 Liabilities Total | 34 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5.00 | 5.00 | 5.00 | |
214 Production of goods sold - France | 43 340.00 | 39 068.00 | 43 340.00 | |
230 Other income | 2 167.00 | 554.00 | 2 167.00 | |
232 Total operating income excluding VAT | 45 507.00 | 39 621.00 | 45 507.00 | |
242 Other external expenses | 13 621.00 | 11 779.00 | 13 621.00 | |
244 Taxes, duties and similar payments | 723.00 | 723.00 | ||
250 Staff compensation | 804.00 | 41.00 | 804.00 | |
254 Depreciation and amortization | 1 477.00 | 739.00 | 1 477.00 | |
262 Other expenses | 535.00 | 432.00 | 535.00 | |
264 Total operating expenses | 17 161.00 | 12 991.00 | 17 161.00 | |
270 Operating profit | 28 346.00 | 26 630.00 | 28 346.00 | |
300 Exceptional expenses | 774.00 | 774.00 | ||
310 Profit or loss | 27 572.00 | 26 630.00 | 27 572.00 | |
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