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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : CONSULTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| Name | CONSULTEAM |
| Siren | 823887161 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 11635 |
| Management number | 2016B26135 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 186.00 | 1 278.00 | 908.00 | 2 186.00 |
BJ TOTAL (I) | 2 186.00 | 1 278.00 | 908.00 | 2 186.00 |
BX Customers and related accounts | 60 743.00 | 60 743.00 | 60 743.00 | |
BZ Other receivables | 247.00 | 247.00 | 247.00 | |
CF Cash and cash equivalents | 34 554.00 | 34 554.00 | 34 554.00 | |
CH Prepaid expenses | 270.00 | 270.00 | 270.00 | |
CJ TOTAL (II) | 95 814.00 | 95 814.00 | 95 814.00 | |
CO Grand total (0 to V) | 98 000.00 | 1 278.00 | 96 723.00 | 98 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 867.00 | 30 867.00 | ||
DL TOTAL (I) | 31 917.00 | 31 917.00 | ||
DX Trade payables and related accounts | 549.00 | 549.00 | ||
DY Tax and social security liabilities | 64 257.00 | 64 257.00 | ||
EC TOTAL (IV) | 64 806.00 | 64 806.00 | ||
EE Grand total (I to V) | 96 723.00 | 96 723.00 | ||
EG Accrued income and payables due within one year | 64 806.00 | 64 806.00 | ||
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