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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : BERZH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| Name | BERZH CONSULTING |
| Siren | 890308869 |
| Closing | 2022-12-31 |
| Registry code | 6001 |
| Registration number | 1735 |
| Management number | 2020B00655 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60290 NEUILLY-SOUS-CLERMONT |
| 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 | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 1 253.00 | 1 253.00 | 1 253.00 | |
096 Total Current Assets + Prepaid Expenses | 2 270.00 | 2 270.00 | 2 270.00 | |
110 Total Assets | 2 270.00 | 2 270.00 | 2 270.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -230.00 | |||
136 Profit for the Year | 861.00 | |||
142 Total Equity - Total I | 1 631.00 | |||
156 Loans and similar debts | 368.00 | |||
172 Other debts | 271.00 | |||
176 Total debts | 639.00 | |||
180 Liabilities Total | 2 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 400.00 | 1 400.00 | ||
232 Total operating income excluding VAT | 1 400.00 | 1 400.00 | ||
242 Other external expenses | 296.00 | 296.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 428.00 | 428.00 | ||
270 Operating profit | 972.00 | 972.00 | ||
306 Income tax's | 111.00 | 111.00 | ||
310 Profit or loss | 861.00 | 861.00 | ||
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