Grow your business safely with CONSULTING ENVIRONNEMENT
All the information you need about CONSULTING ENVIRONNEMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSULTING ENVIRONNEMENT >
BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : CONSULTING ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-06-30 | Complete |
| 2021-11-15 | Public | 2021-06-30 | Complete |
| 2020-12-23 | Public | 2020-06-30 | Complete |
| 2019-12-19 | Public | 2019-06-30 | Complete |
| 2018-12-05 | Public | 2018-06-30 | Complete |
| 2017-11-29 | Public | 2017-06-30 | Complete |
| Name | CONSULTING ENVIRONNEMENT |
| Siren | 523952901 |
| Closing | 2018-06-30 |
| Registry code | 3502 |
| Registration number | 5642 |
| Management number | 2010B00430 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35720 Saint-Pierre-de-Plesguen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 626.00 | 174.00 | 452.00 | 626.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 16 347.00 | 16 347.00 | 16 347.00 | |
BX Customers and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 54.00 | 54.00 | 54.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 16 347.00 | 16 347.00 | 16 347.00 | |
CO Grand total (0 to V) | 16 989.00 | 18 816.00 | 16 989.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -632.00 | -6 088.00 | -632.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 335.00 | 5 453.00 | 1 335.00 | |
DL TOTAL (I) | 15 702.00 | 14 367.00 | 15 702.00 | |
DY Tax and social security liabilities | 752.00 | 387.00 | 752.00 | |
EA Other liabilities | 360.00 | 3 808.00 | 360.00 | |
EC TOTAL (IV) | 1 112.00 | 4 195.00 | 1 112.00 | |
EE Grand total (I to V) | 16 815.00 | 18 562.00 | 16 815.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 18 000.00 | |||
FJ Net sales | 18 000.00 | |||
FR Total operating income (I) | 18 000.00 | |||
FW Other purchases and external expenses | 7 035.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
FZ Social Security Contributions | 4 755.00 | |||
GA Operating Expenses - Depreciation and Amortization | 174.00 | |||
GF Total Operating Expenses (II) | 16 547.00 | |||
GG - OPERATING RESULT (I - II) | 1 452.00 | |||
GP Total financial income (V) | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 452.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 124.00 | 124.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 007.00 | 20 518.00 | 18 007.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 671.00 | 15 064.00 | 16 671.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 335.00 | 5 453.00 | 1 335.00 | |
all companies in France
Complete and comprehensive database.
