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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : CONSULTIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | CONSULTIMO |
| Siren | 500482062 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 3067 |
| Management number | 2007B03634 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 CENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 10 174.00 | 2 072.00 | 8 101.00 | 10 174.00 |
040 Financial Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
044 Total Fixed Assets | 13 954.00 | 3 872.00 | 10 081.00 | 13 954.00 |
068 Receivables – Trade and related accounts | 144 234.00 | 144 234.00 | 144 234.00 | |
072 Receivables – Other | 44 119.00 | 44 119.00 | 44 119.00 | |
084 Cash | 41 728.00 | 41 728.00 | 41 728.00 | |
092 Prepaid expenses | 4 665.00 | 4 665.00 | 4 665.00 | |
096 Total Current Assets + Prepaid Expenses | 234 747.00 | 234 747.00 | 234 747.00 | |
110 Total Assets | 248 701.00 | 3 872.00 | 244 828.00 | 248 701.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 53 729.00 | |||
136 Profit for the Year | 83 483.00 | |||
142 Total Equity - Total I | 148 212.00 | |||
156 Loans and similar debts | 102.00 | |||
166 Suppliers and related accounts | 29 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 808.00 | |||
172 Other debts | 67 244.00 | |||
176 Total debts | 96 616.00 | |||
180 Liabilities Total | 244 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 328 374.00 | 328 374.00 | ||
222 Inventory production | -50 000.00 | -50 000.00 | ||
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 278 456.00 | 278 456.00 | ||
242 Other external expenses | 109 633.00 | 109 633.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 1 306.00 | 1 306.00 | ||
250 Staff compensation | 41 129.00 | 41 129.00 | ||
252 Social security contributions | 11 828.00 | 11 828.00 | ||
254 Depreciation and amortization | 905.00 | 905.00 | ||
264 Total operating expenses | 164 803.00 | 164 803.00 | ||
270 Operating profit | 113 653.00 | 113 653.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 30 152.00 | 30 152.00 | ||
310 Profit or loss | 83 483.00 | 83 483.00 | ||
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