Grow your business safely with CONSULTING SA
All the information you need about CONSULTING SA to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSULTING SA >
BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : CONSULTING SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-04-20 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| 2018-01-10 | Public | 2016-12-31 | Complete |
| Name | CONSULTING SA |
| Siren | 810515502 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5314 |
| Management number | 2015B07033 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 060.00 | 3 060.00 | 3 060.00 | |
BZ Other receivables | 1 994.00 | 1 994.00 | 1 994.00 | |
CF Cash and cash equivalents | 53 212.00 | 53 212.00 | 53 212.00 | |
CJ TOTAL (II) | 58 266.00 | 58 266.00 | 58 266.00 | |
CO Grand total (0 to V) | 58 266.00 | 58 266.00 | 58 266.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 392.00 | 43 392.00 | ||
DL TOTAL (I) | 48 392.00 | 48 392.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 163.00 | 1 163.00 | ||
DX Trade payables and related accounts | 372.00 | 372.00 | ||
DY Tax and social security liabilities | 8 340.00 | 8 340.00 | ||
EC TOTAL (IV) | 9 875.00 | 9 875.00 | ||
EE Grand total (I to V) | 58 266.00 | 58 266.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 231 526.00 | |||
FR Total operating income (I) | 231 526.00 | |||
FW Other purchases and external expenses | 15 790.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 164 611.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 180 477.00 | |||
GG - OPERATING RESULT (I - II) | 51 049.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 049.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 657.00 | 7 657.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 231 526.00 | 231 526.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 188 134.00 | 188 134.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 392.00 | 43 392.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 372.00 | 372.00 | 372.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 163.00 | 1 163.00 | 1 163.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 054.00 | 5 054.00 | 5 054.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 875.00 | 9 875.00 | 9 875.00 | |
all companies in France
Complete and comprehensive database.
