Grow your business safely with CONSEIL IT
All the information you need about CONSEIL IT to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSEIL IT >
BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : CONSEIL IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL IT |
| Siren | 517940409 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/004681 |
| Management number | 2009B03467 |
| Activity code | 6202B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 FRONTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 466.00 | 7 633.00 | 15 834.00 | 23 466.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 23 571.00 | 7 633.00 | 15 939.00 | 23 571.00 |
068 Receivables – Trade and related accounts | 37 050.00 | 37 050.00 | 37 050.00 | |
072 Receivables – Other | 1 024.00 | 1 024.00 | 1 024.00 | |
084 Cash | 84 363.00 | 84 363.00 | 84 363.00 | |
096 Total Current Assets + Prepaid Expenses | 122 437.00 | 122 437.00 | 122 437.00 | |
110 Total Assets | 146 008.00 | 7 633.00 | 138 376.00 | 146 008.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 74 412.00 | |||
136 Profit for the Year | 38 133.00 | |||
142 Total Equity - Total I | 121 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 17 031.00 | |||
176 Total debts | 17 031.00 | |||
180 Liabilities Total | 138 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 571.00 | 168 075.00 | 205 571.00 | |
230 Other income | 9 183.00 | |||
232 Total operating income excluding VAT | 205 571.00 | 177 258.00 | 205 571.00 | |
242 Other external expenses | 52 214.00 | 40 757.00 | 52 214.00 | |
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 6 474.00 | 6 614.00 | 6 474.00 | |
250 Staff compensation | 72 000.00 | 72 000.00 | 72 000.00 | |
252 Social security contributions | 25 394.00 | 30 971.00 | 25 394.00 | |
254 Depreciation and amortization | 2 774.00 | 2 265.00 | 2 774.00 | |
264 Total operating expenses | 158 856.00 | 152 606.00 | 158 856.00 | |
270 Operating profit | 46 715.00 | 24 652.00 | 46 715.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 6.00 | |||
300 Exceptional expenses | 6.00 | |||
306 Income tax's | 8 584.00 | 3 698.00 | 8 584.00 | |
310 Profit or loss | 38 133.00 | 20 954.00 | 38 133.00 | |
all companies in France
Complete and comprehensive database.
