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BALANCE SHEET (
2022-07-02)
THE LIST OF BALANCE SHEET : LONDONO PULGAR CONSULTANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-02 | Public | 2021-12-31 | Complete |
| Name | LONDONO PULGAR CONSULTANCY |
| Siren | 898006697 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 21377 |
| Management number | 2021B03852 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 597.00 | 8 597.00 | 8 597.00 | |
BZ Other receivables | 360.00 | 360.00 | 360.00 | |
CF Cash and cash equivalents | 9 182.00 | 9 182.00 | 9 182.00 | |
CJ TOTAL (II) | 18 139.00 | 18 139.00 | 18 139.00 | |
CO Grand total (0 to V) | 18 139.00 | 18 139.00 | 18 139.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 156.00 | 4 156.00 | ||
DL TOTAL (I) | 4 656.00 | 4 656.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 459.00 | 2 459.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
DY Tax and social security liabilities | 10 784.00 | 10 784.00 | ||
EC TOTAL (IV) | 13 483.00 | 13 483.00 | ||
EE Grand total (I to V) | 18 139.00 | 18 139.00 | ||
EI Including equity loans | 2.00 | 2.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 403.00 | 39 403.00 | 39 403.00 | |
FJ Net sales | 39 403.00 | 39 403.00 | 39 403.00 | |
FR Total operating income (I) | 39 403.00 | |||
FW Other purchases and external expenses | 2 130.00 | |||
FY Salaries and Wages | 22 333.00 | |||
FZ Social Security Contributions | 10 050.00 | |||
GF Total Operating Expenses (II) | 34 513.00 | |||
GG - OPERATING RESULT (I - II) | 4 890.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 890.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 734.00 | 734.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 403.00 | 39 403.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 247.00 | 35 247.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 156.00 | 4 156.00 | ||
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