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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : ANNE SOUTY CONSEIL ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| Name | ANNE SOUTY CONSEIL ET FORMATION |
| Siren | 903552081 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 13553 |
| Management number | 2021B05631 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 879.00 | 50.00 | 829.00 | 879.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 894.00 | 50.00 | 844.00 | 894.00 |
068 Receivables – Trade and related accounts | 4 824.00 | 4 824.00 | 4 824.00 | |
084 Cash | 25 330.00 | 25 330.00 | 25 330.00 | |
096 Total Current Assets + Prepaid Expenses | 30 154.00 | 30 154.00 | 30 154.00 | |
110 Total Assets | 31 048.00 | 50.00 | 30 998.00 | 31 048.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 13 173.00 | |||
142 Total Equity - Total I | 19 173.00 | |||
166 Suppliers and related accounts | 6 308.00 | |||
172 Other debts | 3 092.00 | |||
174 Prepaid income | 2 425.00 | |||
176 Total debts | 11 825.00 | |||
180 Liabilities Total | 30 998.00 | |||
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