Grow your business safely with CONSLOC
All the information you need about CONSLOC to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSLOC >
BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : CONSLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-01 | Partially confidential | 2021-06-30 | Complete |
| 2021-09-08 | Partially confidential | 2020-06-30 | Simplified |
| 2019-03-14 | Public | 2018-06-30 | Complete |
| 2018-05-29 | Public | 2017-06-30 | Simplified |
| Name | CONSLOC |
| Siren | 453230856 |
| Closing | 2017-06-30 |
| Registry code | 3303 |
| Registration number | 1349 |
| Management number | 2008B50089 |
| Activity code | 7732Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33620 MARCENAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 338 300.00 | 235 733.00 | 102 566.00 | 338 300.00 |
044 Total Fixed Assets | 338 300.00 | 235 733.00 | 102 566.00 | 338 300.00 |
068 Receivables – Trade and related accounts | 368 527.00 | 368 527.00 | 368 527.00 | |
072 Receivables – Other | 50 441.00 | 50 441.00 | 50 441.00 | |
084 Cash | 12 058.00 | 12 058.00 | 12 058.00 | |
092 Prepaid expenses | 17 151.00 | 17 151.00 | 17 151.00 | |
096 Total Current Assets + Prepaid Expenses | 448 179.00 | 448 179.00 | 448 179.00 | |
110 Total Assets | 786 479.00 | 235 733.00 | 550 746.00 | 786 479.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 172 745.00 | |||
136 Profit for the Year | 60 676.00 | |||
142 Total Equity - Total I | 241 672.00 | |||
166 Suppliers and related accounts | 227 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 81 886.00 | |||
176 Total debts | 309 074.00 | |||
180 Liabilities Total | 550 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 324 737.00 | 324 737.00 | ||
232 Total operating income excluding VAT | 324 737.00 | 324 737.00 | ||
242 Other external expenses | 220 736.00 | 220 736.00 | ||
244 Taxes, duties and similar payments | 734.00 | 734.00 | ||
254 Depreciation and amortization | 23 293.00 | 23 293.00 | ||
264 Total operating expenses | 244 764.00 | 244 764.00 | ||
270 Operating profit | 79 973.00 | 79 973.00 | ||
280 Financial income | 604.00 | 604.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 19 855.00 | 19 855.00 | ||
310 Profit or loss | 60 676.00 | 60 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 37 711.00 | 37 711.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 54 000.00 | 54 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 584.00 | 584.00 | ||
490 Total Fixed Assets (Gross Value) | 246 004.00 | 246 004.00 | ||
492 Total Fixed Assets (Increases) | 92 295.00 | 92 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 605.00 | 53 605.00 | ||
378 Amount of deductible VAT on goods and services | 50 392.00 | 50 392.00 | ||
all companies in France
Complete and comprehensive database.
