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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : Consult IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-02-08 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | Consult IN |
| Siren | 812825719 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 2903 |
| Management number | 2015B00541 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 346.00 | 982.00 | 2 364.00 | 3 346.00 |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 3 350.00 | 982.00 | 2 368.00 | 3 350.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 31 796.00 | 31 796.00 | 31 796.00 | |
096 Total Current Assets + Prepaid Expenses | 35 564.00 | 35 564.00 | 35 564.00 | |
110 Total Assets | 38 915.00 | 982.00 | 37 932.00 | 38 915.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | 11.00 | |||
136 Profit for the Year | 10 339.00 | |||
142 Total Equity - Total I | 21 850.00 | |||
166 Suppliers and related accounts | 1 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 749.00 | |||
172 Other debts | 14 862.00 | |||
176 Total debts | 16 082.00 | |||
180 Liabilities Total | 37 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 35 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 35 002.00 | 35 002.00 | ||
242 Other external expenses | 13 181.00 | 13 181.00 | ||
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 933.00 | 933.00 | ||
250 Staff compensation | 4 392.00 | 4 392.00 | ||
252 Social security contributions | 3 679.00 | 3 679.00 | ||
254 Depreciation and amortization | 650.00 | 650.00 | ||
264 Total operating expenses | 22 838.00 | 22 838.00 | ||
270 Operating profit | 12 164.00 | 12 164.00 | ||
306 Income tax's | 1 825.00 | 1 825.00 | ||
310 Profit or loss | 10 339.00 | 10 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 254.00 | 2 254.00 | ||
490 Total Fixed Assets (Gross Value) | 1 096.00 | 1 096.00 | ||
492 Total Fixed Assets (Increases) | 2 254.00 | 2 254.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 520.00 | 6 520.00 | ||
378 Amount of deductible VAT on goods and services | 953.00 | 953.00 | ||
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