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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : 1441 CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Complete |
| Name | 1441 CONSULTANTS |
| Siren | 518962436 |
| Closing | 2016-12-31 |
| Registry code | 4801 |
| Registration number | 206 |
| Management number | 2009B00160 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48500 La canourgue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 314 010.00 | 314 010.00 | 314 010.00 | |
BX Customers and related accounts | 18 882.00 | 18 882.00 | 18 882.00 | |
BZ Other receivables | 4 833.00 | 4 833.00 | 4 833.00 | |
CF Cash and cash equivalents | 21 256.00 | 21 256.00 | 21 256.00 | |
CJ TOTAL (II) | 44 972.00 | 44 972.00 | 44 972.00 | |
CO Grand total (0 to V) | 358 982.00 | 358 982.00 | 358 982.00 | |
CU Other investments | 314 010.00 | 314 010.00 | 314 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 304 611.00 | 264 314.00 | 304 611.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 803.00 | 40 297.00 | 16 803.00 | |
DL TOTAL (I) | 337 915.00 | 321 111.00 | 337 915.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 179.00 | 90 181.00 | 10 179.00 | |
DX Trade payables and related accounts | 828.00 | 1 128.00 | 828.00 | |
DY Tax and social security liabilities | 10 059.00 | 36 331.00 | 10 059.00 | |
EC TOTAL (IV) | 21 066.00 | 127 641.00 | 21 066.00 | |
EE Grand total (I to V) | 358 982.00 | 448 752.00 | 358 982.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 104 748.00 | 104 748.00 | 104 748.00 | |
FJ Net sales | 104 748.00 | 104 748.00 | 104 748.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 104 751.00 | |||
FW Other purchases and external expenses | 14 023.00 | |||
FX Taxes, duties, and similar payments | 200.00 | |||
FY Salaries and Wages | 76 000.00 | |||
FZ Social Security Contributions | -5 239.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 84 983.00 | |||
GG - OPERATING RESULT (I - II) | 19 768.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 768.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 965.00 | 7 852.00 | 2 965.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 104 751.00 | 204 247.00 | 104 751.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 948.00 | 163 949.00 | 87 948.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 803.00 | 40 297.00 | 16 803.00 | |
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