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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : 1985 consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-06-30 | Complete |
| 2021-11-02 | Public | 2021-06-30 | Complete |
| 2020-11-20 | Public | 2020-06-30 | Complete |
| 2019-12-24 | Public | 2019-06-30 | Complete |
| 2018-12-05 | Public | 2018-06-30 | Complete |
| Name | 1985 consulting |
| Siren | 831003587 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2018/034260 |
| Management number | 2017B02894 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
BJ TOTAL (I) | 1 560 000.00 | 1 560 000.00 | 1 560 000.00 | |
CF Cash and cash equivalents | 33 015.00 | 33 015.00 | 33 015.00 | |
CJ TOTAL (II) | 33 015.00 | 33 015.00 | 33 015.00 | |
CO Grand total (0 to V) | 1 593 015.00 | 1 593 015.00 | 1 593 015.00 | |
CU Other investments | 1 560 000.00 | 1 560 000.00 | 1 560 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 560 100.00 | 1 560 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 729.00 | 24 729.00 | ||
DL TOTAL (I) | 1 584 829.00 | 1 584 829.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 300.00 | 7 300.00 | ||
DX Trade payables and related accounts | 586.00 | 586.00 | ||
DY Tax and social security liabilities | 300.00 | 300.00 | ||
EC TOTAL (IV) | 8 186.00 | 8 186.00 | ||
EE Grand total (I to V) | 1 593 015.00 | 1 593 015.00 | ||
EG Accrued income and payables due within one year | 8 186.00 | 8 186.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 526.00 | |||
FX Taxes, duties, and similar payments | 675.00 | |||
GF Total Operating Expenses (II) | 9 201.00 | |||
GG - OPERATING RESULT (I - II) | -9 201.00 | |||
GJ Financial income from other securities and fixed asset receivables | 33 930.00 | |||
GP Total financial income (V) | 33 930.00 | |||
GV - FINANCIAL INCOME (V - VI) | 33 930.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 729.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 930.00 | 33 930.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 201.00 | 9 201.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 729.00 | 24 729.00 | ||
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