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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : CONSULT'ASSURANCES SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-12-16 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | CONSULT'ASSURANCES SOLUTIONS |
| Siren | 798234282 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/001203 |
| Management number | 2013B00743 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80400 ERCHEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 181.00 | 181.00 | 181.00 | |
110 Total Assets | 181.00 | 181.00 | 181.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -483.00 | |||
136 Profit for the Year | -520.00 | |||
142 Total Equity - Total I | -3.00 | |||
172 Other debts | 184.00 | |||
176 Total debts | 184.00 | |||
180 Liabilities Total | 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 769.00 | 767.00 | 769.00 | |
232 Total operating income excluding VAT | 769.00 | 767.00 | 769.00 | |
242 Other external expenses | 1 668.00 | 2 143.00 | 1 668.00 | |
243 (including business tax) | 109.00 | 109.00 | ||
244 Taxes, duties and similar payments | 109.00 | 108.00 | 109.00 | |
264 Total operating expenses | 1 778.00 | 2 251.00 | 1 778.00 | |
270 Operating profit | -1 009.00 | -1 484.00 | -1 009.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 500.00 | 1 000.00 | 500.00 | |
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -520.00 | -483.00 | -520.00 | |
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