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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : CONTI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| Name | CONTI CONSEIL |
| Siren | 890676265 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 488 |
| Management number | 2020B00883 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-Rémy-de-Provence |
| 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 | 122 720.00 | 122 720.00 | 122 720.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 21 704.00 | 21 704.00 | 21 704.00 | |
096 Total Current Assets + Prepaid Expenses | 144 432.00 | 144 432.00 | 144 432.00 | |
110 Total Assets | 144 432.00 | 144 432.00 | 144 432.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 82 015.00 | |||
142 Total Equity - Total I | 83 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 324.00 | |||
172 Other debts | 61 417.00 | |||
176 Total debts | 61 417.00 | |||
180 Liabilities Total | 144 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 521.00 | 161 521.00 | ||
226 Operating subsidies received | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 163 921.00 | 163 921.00 | ||
242 Other external expenses | 7 163.00 | 7 163.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
250 Staff compensation | 46 457.00 | 46 457.00 | ||
252 Social security contributions | 8 063.00 | 8 063.00 | ||
264 Total operating expenses | 62 267.00 | 62 267.00 | ||
270 Operating profit | 101 654.00 | 101 654.00 | ||
306 Income tax's | 19 639.00 | 19 639.00 | ||
310 Profit or loss | 82 015.00 | 82 015.00 | ||
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