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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : CONSULTADMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| Name | CONSULTADMIN |
| Siren | 902635374 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 4213 |
| Management number | 2021B05241 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Ennery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 524.00 | 31.00 | 494.00 | 524.00 |
044 Total Fixed Assets | 524.00 | 31.00 | 494.00 | 524.00 |
084 Cash | 56 674.00 | 56 674.00 | 56 674.00 | |
096 Total Current Assets + Prepaid Expenses | 56 674.00 | 56 674.00 | 56 674.00 | |
110 Total Assets | 57 198.00 | 31.00 | 57 168.00 | 57 198.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 15 336.00 | |||
136 Profit for the Year | 30 077.00 | |||
142 Total Equity - Total I | 45 513.00 | |||
172 Other debts | 11 655.00 | |||
176 Total debts | 11 655.00 | |||
180 Liabilities Total | 57 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 045.00 | 25 970.00 | 74 045.00 | |
232 Total operating income excluding VAT | 74 045.00 | 25 970.00 | 74 045.00 | |
242 Other external expenses | 38 093.00 | 7 928.00 | 38 093.00 | |
244 Taxes, duties and similar payments | 536.00 | 536.00 | ||
254 Depreciation and amortization | 31.00 | 31.00 | ||
264 Total operating expenses | 38 660.00 | 7 928.00 | 38 660.00 | |
270 Operating profit | 35 385.00 | 18 042.00 | 35 385.00 | |
306 Income tax's | 5 308.00 | 2 706.00 | 5 308.00 | |
310 Profit or loss | 30 077.00 | 15 336.00 | 30 077.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 524.00 | 524.00 | ||
492 Total Fixed Assets (Increases) | 524.00 | 524.00 | ||
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