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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : CONSULTYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CONSULTYS |
| Siren | 401891395 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 2492 |
| Management number | 2010B01260 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 211.00 | 1 039.00 | 172.00 | 1 211.00 |
040 Financial Assets | 395.00 | 395.00 | 395.00 | |
044 Total Fixed Assets | 1 607.00 | 1 039.00 | 568.00 | 1 607.00 |
068 Receivables – Trade and related accounts | 28 780.00 | 17 093.00 | 11 687.00 | 28 780.00 |
072 Receivables – Other | 8 182.00 | 8 182.00 | 8 182.00 | |
084 Cash | 41 440.00 | 41 440.00 | 41 440.00 | |
096 Total Current Assets + Prepaid Expenses | 78 402.00 | 17 093.00 | 61 309.00 | 78 402.00 |
110 Total Assets | 80 008.00 | 18 132.00 | 61 876.00 | 80 008.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 762.00 | |||
134 Retained Earnings | 31 329.00 | |||
136 Profit for the Year | 10 876.00 | |||
142 Total Equity - Total I | 50 590.00 | |||
166 Suppliers and related accounts | 6 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 4 935.00 | |||
176 Total debts | 11 286.00 | |||
180 Liabilities Total | 61 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 350.00 | 350.00 | ||
218 Production of services sold - France | 27 713.00 | 52 725.00 | 27 713.00 | |
230 Other income | 4 250.00 | 3 135.00 | 4 250.00 | |
232 Total operating income excluding VAT | 31 963.00 | 55 860.00 | 31 963.00 | |
242 Other external expenses | 20 916.00 | 27 037.00 | 20 916.00 | |
243 (including business tax) | -51 308.00 | -51 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 887.00 | 308.00 | |
252 Social security contributions | 1 664.00 | 1 624.00 | 1 664.00 | |
254 Depreciation and amortization | 242.00 | 242.00 | 242.00 | |
256 Provisions | 3 852.00 | |||
262 Other expenses | 25.00 | |||
264 Total operating expenses | 23 130.00 | 33 666.00 | 23 130.00 | |
270 Operating profit | 8 832.00 | 22 193.00 | 8 832.00 | |
290 Exceptional income | 4 153.00 | 4 153.00 | ||
294 Financial expenses | 190.00 | 332.00 | 190.00 | |
306 Income tax's | 1 919.00 | 3 279.00 | 1 919.00 | |
310 Profit or loss | 10 876.00 | 18 583.00 | 10 876.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 607.00 | 1 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 473.00 | 5 473.00 | ||
378 Amount of deductible VAT on goods and services | 1 225.00 | 1 225.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 158.00 | 3 158.00 | ||
684 DECREASES in Total Provisions Statement | 3 158.00 | 3 158.00 | ||
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