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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : Sasha Romary Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| Name | Sasha Romary Consulting |
| Siren | 900561390 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 67112 |
| Management number | 2021B19244 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 11 834.00 | 11 834.00 | 11 834.00 | |
BZ Other receivables | 31 208.00 | 31 208.00 | 31 208.00 | |
CF Cash and cash equivalents | 25 869.00 | 25 869.00 | 25 869.00 | |
CJ TOTAL (II) | 68 911.00 | 68 911.00 | 68 911.00 | |
CO Grand total (0 to V) | 68 911.00 | 68 911.00 | 68 911.00 | |
| 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) | 54 448.00 | 54 448.00 | ||
DL TOTAL (I) | 54 948.00 | 54 948.00 | ||
DX Trade payables and related accounts | 264.00 | 264.00 | ||
DY Tax and social security liabilities | 13 699.00 | 13 699.00 | ||
EC TOTAL (IV) | 13 963.00 | 13 963.00 | ||
EE Grand total (I to V) | 68 911.00 | 68 911.00 | ||
EG Accrued income and payables due within one year | 13 963.00 | 13 963.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 257.00 | 71 257.00 | 71 257.00 | |
FJ Net sales | 71 257.00 | 71 257.00 | 71 257.00 | |
FR Total operating income (I) | 71 257.00 | |||
FW Other purchases and external expenses | 2 270.00 | |||
FZ Social Security Contributions | 833.00 | |||
GF Total Operating Expenses (II) | 3 103.00 | |||
GG - OPERATING RESULT (I - II) | 68 154.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 68 154.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 39.00 | 39.00 | ||
HH Total exceptional expenses (VIII) | 39.00 | 39.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -39.00 | -39.00 | ||
HJ Employee participation in company results | 13 667.00 | 13 667.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 257.00 | 71 257.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 809.00 | 16 809.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54 448.00 | 54 448.00 | ||
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