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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : ADD VALUE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-09-30 | Simplified |
| Name | ADD VALUE CONSULTING |
| Siren | 909995268 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/002447 |
| Management number | 2022B00723 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 110.00 | 89.00 | 1 021.00 | 1 110.00 |
044 Total Fixed Assets | 1 110.00 | 89.00 | 1 021.00 | 1 110.00 |
068 Receivables – Trade and related accounts | 42 480.00 | 42 480.00 | 42 480.00 | |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 27 571.00 | 27 571.00 | 27 571.00 | |
096 Total Current Assets + Prepaid Expenses | 70 189.00 | 70 189.00 | 70 189.00 | |
110 Total Assets | 71 299.00 | 89.00 | 71 210.00 | 71 299.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 37 809.00 | |||
142 Total Equity - Total I | 39 809.00 | |||
166 Suppliers and related accounts | 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 656.00 | |||
172 Other debts | 30 915.00 | |||
176 Total debts | 31 401.00 | |||
180 Liabilities Total | 71 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 650.00 | 63 650.00 | ||
232 Total operating income excluding VAT | 63 650.00 | 63 650.00 | ||
242 Other external expenses | 16 536.00 | 16 536.00 | ||
254 Depreciation and amortization | 89.00 | 89.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 626.00 | 16 626.00 | ||
270 Operating profit | 47 024.00 | 47 024.00 | ||
306 Income tax's | 9 215.00 | 9 215.00 | ||
310 Profit or loss | 37 809.00 | 37 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 110.00 | 1 110.00 | ||
492 Total Fixed Assets (Increases) | 1 110.00 | 1 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 730.00 | 12 730.00 | ||
378 Amount of deductible VAT on goods and services | 603.00 | 603.00 | ||
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