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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : CONSULTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2020-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| 2018-11-13 | Public | 2018-06-30 | Simplified |
| 2017-11-21 | Public | 2017-06-30 | Simplified |
| Name | CONSULTEAM |
| Siren | 790469282 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 23288 |
| Management number | 2013B00187 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78720 LA CELLE LES BORDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 504.00 | 311.00 | 2 194.00 | 2 504.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 3 604.00 | 311.00 | 3 294.00 | 3 604.00 |
068 Receivables – Trade and related accounts | 31 620.00 | 31 620.00 | 31 620.00 | |
072 Receivables – Other | 8 990.00 | 8 990.00 | 8 990.00 | |
080 Sellable securities | ||||
084 Cash | 21 835.00 | 21 835.00 | 21 835.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 62 444.00 | 62 444.00 | 62 444.00 | |
110 Total Assets | 66 049.00 | 311.00 | 65 738.00 | 66 049.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 667.00 | |||
142 Total Equity - Total I | 8 768.00 | |||
156 Loans and similar debts | 110.00 | |||
166 Suppliers and related accounts | 3 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 337.00 | |||
172 Other debts | 53 107.00 | |||
176 Total debts | 56 970.00 | |||
180 Liabilities Total | 65 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 517.00 | 226 353.00 | 155 517.00 | |
230 Other income | 1 913.00 | 1.00 | 1 913.00 | |
232 Total operating income excluding VAT | 157 430.00 | 226 355.00 | 157 430.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 70 842.00 | 84 966.00 | 70 842.00 | |
243 (including business tax) | 1 449.00 | 1 449.00 | ||
244 Taxes, duties and similar payments | 1 939.00 | 1 386.00 | 1 939.00 | |
250 Staff compensation | 41 101.00 | 48 157.00 | 41 101.00 | |
252 Social security contributions | 34 378.00 | 38 173.00 | 34 378.00 | |
254 Depreciation and amortization | 250.00 | 1 359.00 | 250.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 148 525.00 | 174 045.00 | 148 525.00 | |
270 Operating profit | 8 904.00 | 52 310.00 | 8 904.00 | |
280 Financial income | 96.00 | 495.00 | 96.00 | |
290 Exceptional income | 5 000.00 | |||
294 Financial expenses | 110.00 | 117.00 | 110.00 | |
300 Exceptional expenses | 10 717.00 | |||
306 Income tax's | 1 223.00 | 8 374.00 | 1 223.00 | |
310 Profit or loss | 7 667.00 | 38 597.00 | 7 667.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 604.00 | 3 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 095.00 | 31 095.00 | ||
378 Amount of deductible VAT on goods and services | 7 663.00 | 7 663.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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