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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : Conso & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Simplified |
| Name | Conso & Co |
| Siren | 890520141 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/001427 |
| Management number | 2020B00924 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80160 CONTY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 28 104.00 | 28 104.00 | 28 104.00 | |
096 Total Current Assets + Prepaid Expenses | 30 604.00 | 30 604.00 | 30 604.00 | |
110 Total Assets | 30 604.00 | 30 604.00 | 30 604.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 711.00 | |||
142 Total Equity - Total I | 11 711.00 | |||
172 Other debts | 8 893.00 | |||
174 Prepaid income | 10 000.00 | |||
176 Total debts | 18 893.00 | |||
180 Liabilities Total | 30 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 997.00 | 10 997.00 | ||
232 Total operating income excluding VAT | 10 997.00 | 10 997.00 | ||
242 Other external expenses | 8 011.00 | 8 011.00 | ||
244 Taxes, duties and similar payments | 973.00 | 973.00 | ||
264 Total operating expenses | 8 984.00 | 8 984.00 | ||
270 Operating profit | 2 013.00 | 2 013.00 | ||
306 Income tax's | 302.00 | 302.00 | ||
310 Profit or loss | 1 711.00 | 1 711.00 | ||
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