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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : CONSULTIQUE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| 2017-07-13 | Public | 2015-12-31 | Complete |
| Name | CONSULTIQUE SARL |
| Siren | 539607606 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 4654 |
| Management number | 2012B00199 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77970 Jouy-le-Châtel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 940.00 | 444.00 | 496.00 | 940.00 |
BJ TOTAL (I) | 940.00 | 444.00 | 496.00 | 940.00 |
BX Customers and related accounts | 18 900.00 | 18 900.00 | 18 900.00 | |
BZ Other receivables | 376.00 | 376.00 | 376.00 | |
CF Cash and cash equivalents | 39 781.00 | 39 781.00 | 39 781.00 | |
CJ TOTAL (II) | 59 056.00 | 59 056.00 | 59 056.00 | |
CO Grand total (0 to V) | 59 996.00 | 444.00 | 59 552.00 | 59 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 52 573.00 | 52 573.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 979.00 | -16 979.00 | ||
DL TOTAL (I) | 36 594.00 | 36 594.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 184.00 | 4 184.00 | ||
DX Trade payables and related accounts | 1 654.00 | 1 654.00 | ||
DY Tax and social security liabilities | 5 780.00 | 5 780.00 | ||
EA Other liabilities | 11 340.00 | 11 340.00 | ||
EC TOTAL (IV) | 22 958.00 | 22 958.00 | ||
EE Grand total (I to V) | 59 552.00 | 59 552.00 | ||
EG Accrued income and payables due within one year | 22 958.00 | 22 958.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 97 200.00 | 97 200.00 | 97 200.00 | |
FJ Net sales | 97 200.00 | 97 200.00 | 97 200.00 | |
FR Total operating income (I) | 97 200.00 | |||
FW Other purchases and external expenses | 11 139.00 | |||
FX Taxes, duties, and similar payments | 543.00 | |||
FY Salaries and Wages | 104 867.00 | |||
GA Operating Expenses - Depreciation and Amortization | 313.00 | |||
GF Total Operating Expenses (II) | 116 862.00 | |||
GG - OPERATING RESULT (I - II) | -19 662.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 662.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 683.00 | 2 683.00 | ||
HD Total exceptional income (VII) | 2 683.00 | 2 683.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 683.00 | 2 683.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 99 883.00 | 99 883.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 862.00 | 116 862.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 979.00 | -16 979.00 | ||
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