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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : SANDRINE SINGER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| Name | SANDRINE SINGER CONSULTING |
| Siren | 897571618 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 7940 |
| Management number | 2021B00855 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 17.00 | 567.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 17.00 | 567.00 | 583.00 |
068 Receivables – Trade and related accounts | 5 141.00 | 5 141.00 | 5 141.00 | |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 5 574.00 | 5 574.00 | 5 574.00 | |
092 Prepaid expenses | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 12 626.00 | 12 626.00 | 12 626.00 | |
110 Total Assets | 13 209.00 | 17.00 | 13 193.00 | 13 209.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 898.00 | |||
142 Total Equity - Total I | 7 898.00 | |||
164 Advances and down payments received on current orders | 1 575.00 | |||
166 Suppliers and related accounts | 1 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 2 397.00 | |||
176 Total debts | 5 295.00 | |||
180 Liabilities Total | 13 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 416.00 | 2 416.00 | ||
378 Amount of deductible VAT on goods and services | 1 813.00 | 1 813.00 | ||
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