Grow your business safely with CONSORG
All the information you need about CONSORG to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSORG >
BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : CONSORG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2021-06-30 | Simplified |
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2018-12-28 | Public | 2018-06-30 | Simplified |
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| Name | CONSORG |
| Siren | 433394350 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/050573 |
| Management number | 2000B03700 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 720.00 | 688.00 | 32.00 | 720.00 |
040 Financial Assets | 245 586.00 | 245 586.00 | 245 586.00 | |
044 Total Fixed Assets | 246 307.00 | 688.00 | 245 619.00 | 246 307.00 |
068 Receivables – Trade and related accounts | 31 900.00 | 3 697.00 | 28 203.00 | 31 900.00 |
072 Receivables – Other | 1 460.00 | 1 460.00 | 1 460.00 | |
084 Cash | 131 712.00 | 131 712.00 | 131 712.00 | |
092 Prepaid expenses | 709.00 | 709.00 | 709.00 | |
096 Total Current Assets + Prepaid Expenses | 165 781.00 | 3 697.00 | 162 084.00 | 165 781.00 |
110 Total Assets | 412 088.00 | 4 385.00 | 407 703.00 | 412 088.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 363 506.00 | |||
136 Profit for the Year | 16 088.00 | |||
142 Total Equity - Total I | 390 593.00 | |||
166 Suppliers and related accounts | 1 865.00 | |||
172 Other debts | 7 570.00 | |||
174 Prepaid income | 7 675.00 | |||
176 Total debts | 17 110.00 | |||
180 Liabilities Total | 407 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 531.00 | 42 140.00 | 46 531.00 | |
230 Other income | 301.00 | 2.00 | 301.00 | |
232 Total operating income excluding VAT | 46 832.00 | 42 142.00 | 46 832.00 | |
242 Other external expenses | 29 541.00 | 26 217.00 | 29 541.00 | |
244 Taxes, duties and similar payments | 581.00 | 2 462.00 | 581.00 | |
254 Depreciation and amortization | 360.00 | 2 786.00 | 360.00 | |
256 Provisions | 3 697.00 | 3 697.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 180.00 | 31 465.00 | 34 180.00 | |
270 Operating profit | 12 652.00 | 10 677.00 | 12 652.00 | |
280 Financial income | 5 374.00 | 5 526.00 | 5 374.00 | |
290 Exceptional income | 13 500.00 | |||
300 Exceptional expenses | 5 076.00 | |||
306 Income tax's | 1 939.00 | 3 203.00 | 1 939.00 | |
310 Profit or loss | 16 088.00 | 21 424.00 | 16 088.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 248 058.00 | 248 058.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
494 Total Fixed Assets (Decreases) | 1 755.00 | 1 755.00 | ||
all companies in France
Complete and comprehensive database.
