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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : DANIEL FRIZOT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| Name | DANIEL FRIZOT CONSEIL |
| Siren | 895170348 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/038003 |
| Management number | 2021B02500 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 027.00 | 301.00 | 723.00 | 1 027.00 |
044 Total Fixed Assets | 1 027.00 | 301.00 | 723.00 | 1 027.00 |
068 Receivables – Trade and related accounts | 166 782.00 | 166 782.00 | 166 782.00 | |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 22 617.00 | 22 617.00 | 22 617.00 | |
096 Total Current Assets + Prepaid Expenses | 189 881.00 | 189 881.00 | 189 881.00 | |
110 Total Assets | 190 909.00 | 304.00 | 190 604.00 | 190 909.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 95 589.00 | |||
142 Total Equity - Total I | 115 589.00 | |||
166 Suppliers and related accounts | 3 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 017.00 | |||
172 Other debts | 71 840.00 | |||
176 Total debts | 75 015.00 | |||
180 Liabilities Total | 190 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 105.00 | 143 105.00 | ||
232 Total operating income excluding VAT | 143 105.00 | 143 105.00 | ||
242 Other external expenses | 18 216.00 | 18 216.00 | ||
254 Depreciation and amortization | 304.00 | 304.00 | ||
264 Total operating expenses | 18 520.00 | 18 520.00 | ||
270 Operating profit | 124 585.00 | 124 585.00 | ||
306 Income tax's | 28 996.00 | 28 996.00 | ||
310 Profit or loss | 95 589.00 | 95 589.00 | ||
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