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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : Consult IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-02-08 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | Consult IN |
| Siren | 812825719 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 702 |
| Management number | 2015B00541 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 190.00 | 2 478.00 | 2 711.00 | 5 190.00 |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 5 194.00 | 2 478.00 | 2 715.00 | 5 194.00 |
068 Receivables – Trade and related accounts | 9 152.00 | 9 152.00 | 9 152.00 | |
084 Cash | 24 229.00 | 24 229.00 | 24 229.00 | |
092 Prepaid expenses | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 33 647.00 | 33 647.00 | 33 647.00 | |
110 Total Assets | 38 841.00 | 2 478.00 | 36 363.00 | 38 841.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 350.00 | |||
136 Profit for the Year | 13 840.00 | |||
142 Total Equity - Total I | 19 691.00 | |||
166 Suppliers and related accounts | 1 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 232.00 | |||
172 Other debts | 15 106.00 | |||
176 Total debts | 16 671.00 | |||
180 Liabilities Total | 36 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 327.00 | 41 327.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 41 342.00 | 41 342.00 | ||
242 Other external expenses | 13 480.00 | 13 480.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 957.00 | 957.00 | ||
250 Staff compensation | 5 856.00 | 5 856.00 | ||
252 Social security contributions | 3 268.00 | 3 268.00 | ||
254 Depreciation and amortization | 1 495.00 | 1 495.00 | ||
264 Total operating expenses | 25 058.00 | 25 058.00 | ||
270 Operating profit | 16 283.00 | 16 283.00 | ||
306 Income tax's | 2 443.00 | 2 443.00 | ||
310 Profit or loss | 13 840.00 | 13 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 843.00 | 1 843.00 | ||
490 Total Fixed Assets (Gross Value) | 3 350.00 | 3 350.00 | ||
492 Total Fixed Assets (Increases) | 1 843.00 | 1 843.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 340.00 | 7 340.00 | ||
378 Amount of deductible VAT on goods and services | 777.00 | 777.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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