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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : EXPERIENCE TRAINING CONSEIL SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| Name | EXPERIENCE TRAINING CONSEIL SAS |
| Siren | 895119881 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/021682 |
| Management number | 2021B01609 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 GRAGNAGUE |
| 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 | 10 080.00 | 10 080.00 | 10 080.00 | |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 19 446.00 | 19 446.00 | 19 446.00 | |
092 Prepaid expenses | 1 457.00 | 1 457.00 | 1 457.00 | |
096 Total Current Assets + Prepaid Expenses | 31 216.00 | 31 216.00 | 31 216.00 | |
110 Total Assets | 31 216.00 | 31 216.00 | 31 216.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 16 706.00 | |||
142 Total Equity - Total I | 19 706.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 2 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 570.00 | |||
172 Other debts | 9 046.00 | |||
176 Total debts | 11 510.00 | |||
180 Liabilities Total | 31 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 842.00 | 73 842.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 73 850.00 | 73 850.00 | ||
234 Purchases of goods (including customs duties) | 16 523.00 | 16 523.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 37 334.00 | 37 334.00 | ||
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 54 196.00 | 54 196.00 | ||
270 Operating profit | 19 654.00 | 19 654.00 | ||
306 Income tax's | 2 948.00 | 2 948.00 | ||
310 Profit or loss | 16 706.00 | 16 706.00 | ||
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