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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : CONSULTYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CONSULTYS |
| Siren | 401891395 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3684 |
| Management number | 2010B01260 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 044.00 | 1 456.00 | 587.00 | 2 044.00 |
040 Financial Assets | 395.00 | 395.00 | 395.00 | |
044 Total Fixed Assets | 2 439.00 | 1 456.00 | 983.00 | 2 439.00 |
068 Receivables – Trade and related accounts | 27 003.00 | 17 093.00 | 9 910.00 | 27 003.00 |
072 Receivables – Other | 9 659.00 | 9 659.00 | 9 659.00 | |
084 Cash | 69 943.00 | 69 943.00 | 69 943.00 | |
096 Total Current Assets + Prepaid Expenses | 106 604.00 | 17 093.00 | 89 511.00 | 106 604.00 |
110 Total Assets | 109 043.00 | 18 549.00 | 90 494.00 | 109 043.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 762.00 | |||
134 Retained Earnings | 58 219.00 | |||
136 Profit for the Year | 14 376.00 | |||
142 Total Equity - Total I | 80 980.00 | |||
166 Suppliers and related accounts | 4 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 357.00 | |||
172 Other debts | 4 665.00 | |||
176 Total debts | 9 514.00 | |||
180 Liabilities Total | 90 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 731.00 | 50 600.00 | 38 731.00 | |
230 Other income | 806.00 | 16.00 | 806.00 | |
232 Total operating income excluding VAT | 39 537.00 | 50 616.00 | 39 537.00 | |
242 Other external expenses | 27 003.00 | 28 780.00 | 27 003.00 | |
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 320.00 | 617.00 | 320.00 | |
252 Social security contributions | 2 055.00 | 1 664.00 | 2 055.00 | |
254 Depreciation and amortization | 245.00 | 172.00 | 245.00 | |
262 Other expenses | 190.00 | |||
264 Total operating expenses | 29 623.00 | 31 423.00 | 29 623.00 | |
270 Operating profit | 9 914.00 | 19 194.00 | 9 914.00 | |
290 Exceptional income | 4 965.00 | 4 965.00 | ||
294 Financial expenses | 458.00 | 354.00 | 458.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 826.00 | |||
310 Profit or loss | 14 376.00 | 16 014.00 | 14 376.00 | |
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