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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : AMELIE FOULON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| Name | AMELIE FOULON CONSEIL |
| Siren | 897432332 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59358 |
| Management number | 2021B03221 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 934.00 | 1 433.00 | 14 501.00 | 15 934.00 |
040 Financial Assets | 10 206.00 | 10 206.00 | 10 206.00 | |
044 Total Fixed Assets | 26 140.00 | 1 433.00 | 24 707.00 | 26 140.00 |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 39 258.00 | 39 258.00 | 39 258.00 | |
096 Total Current Assets + Prepaid Expenses | 39 408.00 | 39 408.00 | 39 408.00 | |
110 Total Assets | 65 548.00 | 1 433.00 | 64 115.00 | 65 548.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 603.00 | |||
142 Total Equity - Total I | 27 603.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 129.00 | |||
172 Other debts | 19 112.00 | |||
174 Prepaid income | 16 500.00 | |||
176 Total debts | 36 512.00 | |||
180 Liabilities Total | 64 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 684.00 | 48 684.00 | ||
232 Total operating income excluding VAT | 48 684.00 | 48 684.00 | ||
242 Other external expenses | 15 954.00 | 15 954.00 | ||
254 Depreciation and amortization | 1 433.00 | 1 433.00 | ||
264 Total operating expenses | 17 387.00 | 17 387.00 | ||
270 Operating profit | 31 298.00 | 31 298.00 | ||
306 Income tax's | 4 695.00 | 4 695.00 | ||
310 Profit or loss | 26 603.00 | 26 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 934.00 | 15 934.00 | ||
482 INCREASES Financial Assets | 10 206.00 | 10 206.00 | ||
492 Total Fixed Assets (Increases) | 26 140.00 | 26 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 957.00 | 12 957.00 | ||
378 Amount of deductible VAT on goods and services | 669.00 | 669.00 | ||
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