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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : CONSEQUENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Complete |
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | CONSEQUENCE |
| Siren | 491258810 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/003958 |
| Management number | 2006B01251 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 832.00 | 3 832.00 | 3 832.00 | |
028 Tangible Assets | 73 462.00 | 46 130.00 | 27 332.00 | 73 462.00 |
044 Total Fixed Assets | 77 294.00 | 49 962.00 | 27 332.00 | 77 294.00 |
068 Receivables – Trade and related accounts | 8 214.00 | 873.00 | 7 341.00 | 8 214.00 |
084 Cash | 51 076.00 | 51 076.00 | 51 076.00 | |
092 Prepaid expenses | 837.00 | 837.00 | 837.00 | |
096 Total Current Assets + Prepaid Expenses | 60 127.00 | 873.00 | 59 254.00 | 60 127.00 |
110 Total Assets | 137 420.00 | 50 834.00 | 86 586.00 | 137 420.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 2 164.00 | |||
136 Profit for the Year | 42 374.00 | |||
142 Total Equity - Total I | 53 009.00 | |||
166 Suppliers and related accounts | 1 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 218.00 | |||
172 Other debts | 32 182.00 | |||
176 Total debts | 33 578.00 | |||
180 Liabilities Total | 86 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 751.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 497.00 | 6 497.00 | ||
218 Production of services sold - France | 84 128.00 | 84 128.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 626.00 | 90 626.00 | ||
234 Purchases of goods (including customs duties) | 4 479.00 | 4 479.00 | ||
242 Other external expenses | 20 486.00 | 20 486.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 656.00 | 656.00 | ||
250 Staff compensation | 1 063.00 | 1 063.00 | ||
254 Depreciation and amortization | 14 268.00 | 14 268.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 40 972.00 | 40 972.00 | ||
270 Operating profit | 49 654.00 | 49 654.00 | ||
290 Exceptional income | 4 172.00 | 4 172.00 | ||
294 Financial expenses | 378.00 | 378.00 | ||
300 Exceptional expenses | 809.00 | 809.00 | ||
306 Income tax's | 10 264.00 | 10 264.00 | ||
310 Profit or loss | 42 374.00 | 42 374.00 | ||
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