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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : CONSILIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-29 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | CONSILIUM |
| Siren | 809797988 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 2165 |
| Management number | 2015B01595 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 444 301.00 | 11 444 301.00 | 11 444 301.00 | |
044 Total Fixed Assets | 11 444 301.00 | 11 444 301.00 | 11 444 301.00 | |
072 Receivables – Other | 893 009.00 | 893 009.00 | 893 009.00 | |
084 Cash | 19 207.00 | 19 207.00 | 19 207.00 | |
096 Total Current Assets + Prepaid Expenses | 912 216.00 | 912 216.00 | 912 216.00 | |
110 Total Assets | 12 356 517.00 | 12 356 517.00 | 12 356 517.00 | |
120 Share or Individual Capital | 10 344 300.00 | |||
132 Other Reserves | 65 570.00 | |||
136 Profit for the Year | 767 970.00 | |||
142 Total Equity - Total I | 11 177 840.00 | |||
156 Loans and similar debts | 359.00 | |||
166 Suppliers and related accounts | 8 733.00 | |||
172 Other debts | 1 169 586.00 | |||
176 Total debts | 1 178 677.00 | |||
180 Liabilities Total | 12 356 517.00 | |||
199 Of which current accounts of debit partners | 6 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 419 643.00 | 419 643.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 419 645.00 | 419 645.00 | ||
242 Other external expenses | 18 837.00 | 18 837.00 | ||
244 Taxes, duties and similar payments | 1 020.00 | 1 020.00 | ||
250 Staff compensation | 80 000.00 | 80 000.00 | ||
252 Social security contributions | 31 137.00 | 31 137.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 130 998.00 | 130 998.00 | ||
270 Operating profit | 288 646.00 | 288 646.00 | ||
280 Financial income | 543 799.00 | 543 799.00 | ||
294 Financial expenses | 20 579.00 | 20 579.00 | ||
306 Income tax's | 43 896.00 | 43 896.00 | ||
310 Profit or loss | 767 970.00 | 767 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 444 301.00 | 11 444 301.00 | ||
492 Total Fixed Assets (Increases) | 11 444 301.00 | 11 444 301.00 | ||
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