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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : STRAIGHTLINE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| Name | STRAIGHTLINE CONSULTING |
| Siren | 894066323 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 117185 |
| Management number | 2021B04883 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 337.00 | 3 337.00 | 3 337.00 | |
CF Cash and cash equivalents | 1 426.00 | 1 426.00 | 1 426.00 | |
CJ TOTAL (II) | 4 762.00 | 4 762.00 | 4 762.00 | |
CO Grand total (0 to V) | 4 762.00 | 4 762.00 | 4 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -118 277.00 | -118 277.00 | ||
DL TOTAL (I) | -118 177.00 | -118 177.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 95 991.00 | 95 991.00 | ||
DX Trade payables and related accounts | 8 313.00 | 8 313.00 | ||
DY Tax and social security liabilities | 18 635.00 | 18 635.00 | ||
EC TOTAL (IV) | 122 939.00 | 122 939.00 | ||
EE Grand total (I to V) | 4 762.00 | 4 762.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 21 781.00 | |||
FX Taxes, duties, and similar payments | 824.00 | |||
FY Salaries and Wages | 68 247.00 | |||
FZ Social Security Contributions | 27 288.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 118 144.00 | |||
GG - OPERATING RESULT (I - II) | -118 142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -118 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 135.00 | 135.00 | ||
HH Total exceptional expenses (VIII) | 135.00 | 135.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | -135.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 118 278.00 | 118 278.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -118 277.00 | -118 277.00 | ||
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