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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : CONSUETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Complete |
| 2021-03-16 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-03-19 | Public | 2017-12-31 | Complete |
| 2017-04-06 | Public | 2016-12-31 | Complete |
| Name | CONSUETUDES |
| Siren | 499903599 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 1468 |
| Management number | 2007B00582 |
| Activity code | 7320Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 MONTARDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 925.00 | 925.00 | 925.00 | |
044 Total Fixed Assets | 2 642.00 | 2 578.00 | 64.00 | 2 642.00 |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 3 991.00 | 3 991.00 | 3 991.00 | |
096 Total Current Assets + Prepaid Expenses | 4 032.00 | 4 032.00 | 4 032.00 | |
110 Total Assets | 4 097.00 | |||
120 Share or Individual Capital | 8 000.00 | |||
142 Total Equity - Total I | 3 902.00 | |||
176 Total debts | 758.00 | |||
180 Liabilities Total | 4 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183.00 | 228.00 | 183.00 | |
232 Total operating income excluding VAT | 8.00 | |||
244 Taxes, duties and similar payments | 170.00 | 171.00 | 170.00 | |
254 Depreciation and amortization | 41.00 | 1.00 | 41.00 | |
264 Total operating expenses | 170.00 | 171.00 | 170.00 | |
310 Profit or loss | 102.00 | 102.00 | ||
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