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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : CONSEILS ET ASSISTANCE PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2021-09-30 | Simplified |
| Name | CONSEILS ET ASSISTANCE PARTNERS |
| Siren | 887981215 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 846 |
| Management number | 2020B04562 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 404.00 | 1 812.00 | 15 591.00 | 17 404.00 |
044 Total Fixed Assets | 17 404.00 | 1 812.00 | 15 591.00 | 17 404.00 |
068 Receivables – Trade and related accounts | 8 280.00 | 8 280.00 | 8 280.00 | |
084 Cash | 49 702.00 | 49 702.00 | 49 702.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 58 151.00 | 58 151.00 | 58 151.00 | |
110 Total Assets | 75 555.00 | 1 812.00 | 73 742.00 | 75 555.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 45 314.00 | |||
142 Total Equity - Total I | 47 314.00 | |||
166 Suppliers and related accounts | 501.00 | |||
172 Other debts | 16 927.00 | |||
174 Prepaid income | 9 000.00 | |||
176 Total debts | 26 428.00 | |||
180 Liabilities Total | 73 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 404.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 404.00 | 17 404.00 | ||
492 Total Fixed Assets (Increases) | 17 404.00 | 17 404.00 | ||
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