Grow your business safely with CONSULT
All the information you need about CONSULT to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSULT >
BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2020-09-30 | Simplified |
| 2020-06-30 | Public | 2019-09-30 | Simplified |
| 2019-01-10 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | CONSULT |
| Siren | 497885418 |
| Closing | 2018-09-30 |
| Registry code | 7402 |
| Registration number | 62 |
| Management number | 2007B00231 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 Thonon-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 501.00 | 501.00 | 501.00 | |
084 Cash | 712.00 | 712.00 | 712.00 | |
096 Total Current Assets + Prepaid Expenses | 6 314.00 | 6 314.00 | 6 314.00 | |
110 Total Assets | 6 314.00 | 6 314.00 | 6 314.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13.00 | |||
136 Profit for the Year | 2 762.00 | |||
142 Total Equity - Total I | 3 876.00 | |||
166 Suppliers and related accounts | 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302.00 | |||
172 Other debts | 1 899.00 | |||
176 Total debts | 2 437.00 | |||
180 Liabilities Total | 6 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 500.00 | 8 500.00 | ||
232 Total operating income excluding VAT | 8 500.00 | 8 500.00 | ||
242 Other external expenses | 4 918.00 | 4 918.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
264 Total operating expenses | 5 251.00 | 5 251.00 | ||
270 Operating profit | 3 249.00 | 3 249.00 | ||
306 Income tax's | 487.00 | 487.00 | ||
310 Profit or loss | 2 762.00 | 2 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 700.00 | 1 700.00 | ||
378 Amount of deductible VAT on goods and services | 416.00 | 416.00 | ||
all companies in France
Complete and comprehensive database.
