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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : SRC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| Name | SRC CONSULTING |
| Siren | 898613229 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/015480 |
| Management number | 2021B01272 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 26 979.00 | 26 979.00 | 26 979.00 | |
044 Total Fixed Assets | 26 979.00 | 26 979.00 | 26 979.00 | |
084 Cash | 1 232.00 | 1 232.00 | 1 232.00 | |
096 Total Current Assets + Prepaid Expenses | 1 232.00 | 1 232.00 | 1 232.00 | |
110 Total Assets | 28 211.00 | 28 211.00 | 28 211.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 440.00 | |||
142 Total Equity - Total I | 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 181.00 | |||
172 Other debts | 27 770.00 | |||
176 Total debts | 27 770.00 | |||
180 Liabilities Total | 28 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 5 482.00 | 5 482.00 | ||
264 Total operating expenses | 5 482.00 | 5 482.00 | ||
270 Operating profit | 518.00 | 518.00 | ||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 440.00 | 440.00 | ||
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