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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : CONSULTYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CONSULTYS |
| Siren | 401891395 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 3389 |
| Management number | 2010B01260 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 211.00 | 1 211.00 | 1 211.00 | |
040 Financial Assets | 395.00 | 395.00 | 395.00 | |
044 Total Fixed Assets | 1 607.00 | 1 211.00 | 395.00 | 1 607.00 |
068 Receivables – Trade and related accounts | 28 143.00 | 17 093.00 | 11 050.00 | 28 143.00 |
072 Receivables – Other | 7 516.00 | 7 516.00 | 7 516.00 | |
084 Cash | 63 051.00 | 63 051.00 | 63 051.00 | |
096 Total Current Assets + Prepaid Expenses | 98 709.00 | 17 093.00 | 81 616.00 | 98 709.00 |
110 Total Assets | 100 316.00 | 18 304.00 | 82 012.00 | 100 316.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 762.00 | |||
134 Retained Earnings | 42 205.00 | |||
136 Profit for the Year | 16 014.00 | |||
142 Total Equity - Total I | 66 604.00 | |||
166 Suppliers and related accounts | 8 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210.00 | |||
172 Other debts | 6 699.00 | |||
176 Total debts | 15 407.00 | |||
180 Liabilities Total | 82 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 600.00 | 27 713.00 | 50 600.00 | |
230 Other income | 16.00 | 4 250.00 | 16.00 | |
232 Total operating income excluding VAT | 50 616.00 | 31 963.00 | 50 616.00 | |
242 Other external expenses | 28 780.00 | 20 916.00 | 28 780.00 | |
244 Taxes, duties and similar payments | 617.00 | 308.00 | 617.00 | |
252 Social security contributions | 1 664.00 | 1 664.00 | 1 664.00 | |
254 Depreciation and amortization | 172.00 | 242.00 | 172.00 | |
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 31 423.00 | 23 130.00 | 31 423.00 | |
270 Operating profit | 19 194.00 | 8 832.00 | 19 194.00 | |
290 Exceptional income | 4 153.00 | |||
294 Financial expenses | 354.00 | 190.00 | 354.00 | |
306 Income tax's | 2 826.00 | 1 919.00 | 2 826.00 | |
310 Profit or loss | 16 014.00 | 10 876.00 | 16 014.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 607.00 | 1 607.00 | ||
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