Grow your business safely with Consult IN
All the information you need about Consult IN to develop and secure your business in France
C
HOME >
CORPORATES
>
Consult IN >
BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : Consult IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-02-08 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | Consult IN |
| Siren | 812825719 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 6538 |
| Management number | 2015B00541 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 092.00 | 331.00 | 760.00 | 1 092.00 |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 1 096.00 | 331.00 | 764.00 | 1 096.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 20 116.00 | 20 116.00 | 20 116.00 | |
096 Total Current Assets + Prepaid Expenses | 20 848.00 | 20 848.00 | 20 848.00 | |
110 Total Assets | 21 944.00 | 331.00 | 21 612.00 | 21 944.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 511.00 | |||
142 Total Equity - Total I | 11 511.00 | |||
166 Suppliers and related accounts | 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 575.00 | |||
172 Other debts | 9 263.00 | |||
176 Total debts | 10 101.00 | |||
180 Liabilities Total | 21 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 096.00 | |||
195 Of which payables due in more than one year | 6 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 600.00 | 19 600.00 | ||
232 Total operating income excluding VAT | 19 600.00 | 19 600.00 | ||
242 Other external expenses | 8 828.00 | 8 828.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 1 559.00 | 1 559.00 | ||
252 Social security contributions | 1 220.00 | 1 220.00 | ||
254 Depreciation and amortization | 331.00 | 331.00 | ||
264 Total operating expenses | 11 940.00 | 11 940.00 | ||
270 Operating profit | 7 660.00 | 7 660.00 | ||
306 Income tax's | 1 149.00 | 1 149.00 | ||
310 Profit or loss | 6 511.00 | 6 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 092.00 | 1 092.00 | ||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
492 Total Fixed Assets (Increases) | 1 096.00 | 1 096.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 920.00 | 3 920.00 | ||
378 Amount of deductible VAT on goods and services | 720.00 | 720.00 | ||
all companies in France
Complete and comprehensive database.
