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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : ASHMI CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| Name | ASHMI CONSEILS |
| Siren | 893303313 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30723 |
| Management number | 2021B00990 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 130.00 | 2 026.00 | 8 104.00 | 10 130.00 |
044 Total Fixed Assets | 10 130.00 | 2 026.00 | 8 104.00 | 10 130.00 |
068 Receivables – Trade and related accounts | 3 428.00 | 3 428.00 | 3 428.00 | |
084 Cash | 22 091.00 | 22 091.00 | 22 091.00 | |
096 Total Current Assets + Prepaid Expenses | 25 518.00 | 25 518.00 | 25 518.00 | |
110 Total Assets | 35 648.00 | 2 026.00 | 33 622.00 | 35 648.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 194.00 | |||
142 Total Equity - Total I | 9 194.00 | |||
166 Suppliers and related accounts | 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 789.00 | |||
172 Other debts | 24 241.00 | |||
176 Total debts | 24 428.00 | |||
180 Liabilities Total | 33 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 510.00 | 25 510.00 | ||
232 Total operating income excluding VAT | 25 510.00 | 25 510.00 | ||
242 Other external expenses | 13 802.00 | 13 802.00 | ||
254 Depreciation and amortization | 2 026.00 | 2 026.00 | ||
264 Total operating expenses | 15 828.00 | 15 828.00 | ||
270 Operating profit | 9 681.00 | 9 681.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 452.00 | 1 452.00 | ||
310 Profit or loss | 8 194.00 | 8 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 130.00 | 10 130.00 | ||
492 Total Fixed Assets (Increases) | 10 130.00 | 10 130.00 | ||
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