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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : CONSULTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| Name | CONSULTEAM |
| Siren | 823887161 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 30133 |
| Management number | 2016B26135 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 186.00 | 549.00 | 1 638.00 | 2 186.00 |
044 Total Fixed Assets | 2 186.00 | 549.00 | 1 638.00 | 2 186.00 |
068 Receivables – Trade and related accounts | 31 392.00 | 31 392.00 | 31 392.00 | |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 81 201.00 | 81 201.00 | 81 201.00 | |
092 Prepaid expenses | 1 432.00 | 1 432.00 | 1 432.00 | |
096 Total Current Assets + Prepaid Expenses | 114 370.00 | 114 370.00 | 114 370.00 | |
110 Total Assets | 116 556.00 | 549.00 | 116 007.00 | 116 556.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 898.00 | |||
142 Total Equity - Total I | 32 898.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
172 Other debts | 81 930.00 | |||
176 Total debts | 83 109.00 | |||
180 Liabilities Total | 116 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 225 640.00 | 225 640.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 225 644.00 | 225 644.00 | ||
242 Other external expenses | 13 532.00 | 13 532.00 | ||
244 Taxes, duties and similar payments | 2 054.00 | 2 054.00 | ||
250 Staff compensation | 128 105.00 | 128 105.00 | ||
252 Social security contributions | 43 874.00 | 43 874.00 | ||
254 Depreciation and amortization | 549.00 | 549.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 188 117.00 | 188 117.00 | ||
270 Operating profit | 37 527.00 | 37 527.00 | ||
306 Income tax's | 5 629.00 | 5 629.00 | ||
310 Profit or loss | 31 898.00 | 31 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 2 186.00 | 2 186.00 | ||
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