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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : CONSULI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | CONSULI |
| Siren | 790732812 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9062 |
| Management number | 2013B01802 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 12 761.00 | 12 761.00 | ||
092 Prepaid expenses | 1 836.00 | 1 836.00 | ||
110 Total Assets | 10 925.00 | 10 925.00 | ||
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 8 442.00 | |||
136 Profit for the Year | 483.00 | |||
142 Total Equity - Total I | 10 925.00 | |||
180 Liabilities Total | 10 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 910.00 | 27 910.00 | ||
230 Other income | 2 325.00 | 2 325.00 | ||
232 Total operating income excluding VAT | 30 235.00 | 30 235.00 | ||
242 Other external expenses | 15 027.00 | 15 027.00 | ||
250 Staff compensation | 10 400.00 | 10 400.00 | ||
252 Social security contributions | 4 325.00 | 4 325.00 | ||
264 Total operating expenses | 29 752.00 | 29 752.00 | ||
270 Operating profit | 483.00 | 483.00 | ||
306 Income tax's | 72.00 | 72.00 | ||
310 Profit or loss | 411.00 | 411.00 | ||
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