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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : CONSULTING BUSINESS MANAGEMENT SUPPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | CONSULTING BUSINESS MANAGEMENT SUPPORT |
| Siren | 890710163 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 52534 |
| Management number | 2020B09797 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 229.00 | 743.00 | 1 486.00 | 2 229.00 |
028 Tangible Assets | 6 345.00 | 1 082.00 | 5 262.00 | 6 345.00 |
040 Financial Assets | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 8 782.00 | 1 825.00 | 6 956.00 | 8 782.00 |
068 Receivables – Trade and related accounts | 20 335.00 | 20 335.00 | 20 335.00 | |
072 Receivables – Other | 1 774.00 | 1 774.00 | 1 774.00 | |
084 Cash | 16 928.00 | 16 928.00 | 16 928.00 | |
096 Total Current Assets + Prepaid Expenses | 39 037.00 | 39 037.00 | 39 037.00 | |
110 Total Assets | 47 819.00 | 1 825.00 | 45 993.00 | 47 819.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 20 907.00 | |||
142 Total Equity - Total I | 22 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 004.00 | |||
172 Other debts | 23 086.00 | |||
176 Total debts | 23 086.00 | |||
180 Liabilities Total | 45 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 879.00 | 51 879.00 | ||
230 Other income | 1 873.00 | 1 873.00 | ||
232 Total operating income excluding VAT | 53 752.00 | 53 752.00 | ||
242 Other external expenses | 18 055.00 | 18 055.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
250 Staff compensation | 6 389.00 | 6 389.00 | ||
252 Social security contributions | 2 759.00 | 2 759.00 | ||
254 Depreciation and amortization | 1 825.00 | 1 825.00 | ||
264 Total operating expenses | 29 156.00 | 29 156.00 | ||
270 Operating profit | 24 596.00 | 24 596.00 | ||
306 Income tax's | 3 689.00 | 3 689.00 | ||
310 Profit or loss | 20 907.00 | 20 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 229.00 | 2 229.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 075.00 | 4 075.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 270.00 | 2 270.00 | ||
482 INCREASES Financial Assets | 208.00 | 208.00 | ||
492 Total Fixed Assets (Increases) | 8 782.00 | 8 782.00 | ||
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