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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : MA WHITLEY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| Name | MA WHITLEY CONSULTING |
| Siren | 889105078 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 22394 |
| Management number | 2020B08089 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 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 | 11 395.00 | 11 395.00 | 11 395.00 | |
072 Receivables – Other | 1 668.00 | 1 668.00 | 1 668.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 7 110.00 | 7 110.00 | 7 110.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 20 397.00 | 20 397.00 | 20 397.00 | |
110 Total Assets | 20 397.00 | 20 397.00 | 20 397.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 331.00 | |||
142 Total Equity - Total I | 14 331.00 | |||
166 Suppliers and related accounts | 123.00 | |||
172 Other debts | 5 943.00 | |||
176 Total debts | 6 066.00 | |||
180 Liabilities Total | 20 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 613.00 | 18 613.00 | ||
226 Operating subsidies received | 5 833.00 | 5 833.00 | ||
232 Total operating income excluding VAT | 24 448.00 | 24 448.00 | ||
242 Other external expenses | 6 430.00 | 6 430.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 2 050.00 | 2 050.00 | ||
252 Social security contributions | 42.00 | 42.00 | ||
262 Other expenses | 494.00 | 494.00 | ||
264 Total operating expenses | 9 516.00 | 9 516.00 | ||
270 Operating profit | 14 932.00 | 14 932.00 | ||
280 Financial income | 88.00 | 88.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
306 Income tax's | 1 558.00 | 1 558.00 | ||
310 Profit or loss | 13 331.00 | 13 331.00 | ||
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