Grow your business safely with CONSULTEC
All the information you need about CONSULTEC to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSULTEC >
BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : CONSULTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2022-03-31 | Simplified |
| 2021-07-13 | Public | 2021-03-31 | Simplified |
| 2019-09-04 | Public | 2019-03-31 | Simplified |
| 2018-08-30 | Public | 2018-03-31 | Complete |
| 2018-01-17 | Public | 2017-03-31 | Complete |
| Name | CONSULTEC |
| Siren | 326912888 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/033480 |
| Management number | 1983B00460 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 TOUSSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 775.00 | 3 986.00 | 1 789.00 | 5 775.00 |
BJ TOTAL (I) | 5 775.00 | 3 986.00 | 1 789.00 | 5 775.00 |
BX Customers and related accounts | 26 022.00 | 26 022.00 | 26 022.00 | |
BZ Other receivables | 537.00 | 537.00 | 537.00 | |
CF Cash and cash equivalents | 20 437.00 | 20 437.00 | 20 437.00 | |
CJ TOTAL (II) | 46 995.00 | 46 995.00 | 46 995.00 | |
CO Grand total (0 to V) | 52 770.00 | 3 986.00 | 48 784.00 | 52 770.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 147.00 | 9 147.00 | 9 147.00 | |
DD Legal reserve (1) | 915.00 | 915.00 | 915.00 | |
DG Other reserves | 10 611.00 | 10 231.00 | 10 611.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 030.00 | 380.00 | 4 030.00 | |
DL TOTAL (I) | 24 702.00 | 20 672.00 | 24 702.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 771.00 | 8 287.00 | 9 771.00 | |
DX Trade payables and related accounts | 2 155.00 | 5 121.00 | 2 155.00 | |
DY Tax and social security liabilities | 12 155.00 | 5 704.00 | 12 155.00 | |
EC TOTAL (IV) | 24 082.00 | 19 113.00 | 24 082.00 | |
EE Grand total (I to V) | 48 784.00 | 39 785.00 | 48 784.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 810.00 | 82 810.00 | 82 810.00 | |
FJ Net sales | 82 810.00 | 82 810.00 | 82 810.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 900.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 84 712.00 | |||
FW Other purchases and external expenses | 41 751.00 | |||
FX Taxes, duties, and similar payments | 748.00 | |||
FY Salaries and Wages | 34 874.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 409.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 1 900.00 | |||
GF Total Operating Expenses (II) | 80 682.00 | |||
GG - OPERATING RESULT (I - II) | 4 030.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 030.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 712.00 | 122 799.00 | 84 712.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 682.00 | 122 419.00 | 80 682.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 030.00 | 380.00 | 4 030.00 | |
all companies in France
Complete and comprehensive database.
