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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : CONSULTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2022-03-31 | Simplified |
| 2021-07-13 | Public | 2021-03-31 | Simplified |
| 2019-09-04 | Public | 2019-03-31 | Simplified |
| 2018-08-30 | Public | 2018-03-31 | Complete |
| 2018-01-17 | Public | 2017-03-31 | Complete |
| Name | CONSULTEC |
| Siren | 326912888 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/040136 |
| Management number | 1983B00460 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 TOUSSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 515.00 | 3 376.00 | 1 138.00 | 4 515.00 |
044 Total Fixed Assets | 4 515.00 | 3 376.00 | 1 138.00 | 4 515.00 |
068 Receivables – Trade and related accounts | 10 290.00 | 10 290.00 | 10 290.00 | |
072 Receivables – Other | 1 689.00 | 1 689.00 | 1 689.00 | |
084 Cash | 38 966.00 | 38 966.00 | 38 966.00 | |
096 Total Current Assets + Prepaid Expenses | 50 944.00 | 50 944.00 | 50 944.00 | |
110 Total Assets | 55 459.00 | 3 376.00 | 52 083.00 | 55 459.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 14 641.00 | |||
136 Profit for the Year | 26.00 | |||
142 Total Equity - Total I | 24 729.00 | |||
166 Suppliers and related accounts | 1 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 317.00 | |||
172 Other debts | 25 503.00 | |||
176 Total debts | 27 354.00 | |||
180 Liabilities Total | 52 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 815.00 | 74 815.00 | ||
232 Total operating income excluding VAT | 74 815.00 | 74 815.00 | ||
242 Other external expenses | 37 031.00 | 37 031.00 | ||
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
250 Staff compensation | 35 547.00 | 35 547.00 | ||
254 Depreciation and amortization | 1 461.00 | 1 461.00 | ||
264 Total operating expenses | 74 789.00 | 74 789.00 | ||
270 Operating profit | 26.00 | 26.00 | ||
310 Profit or loss | 26.00 | 26.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 810.00 | 810.00 | ||
490 Total Fixed Assets (Gross Value) | 5 775.00 | 5 775.00 | ||
492 Total Fixed Assets (Increases) | 810.00 | 810.00 | ||
494 Total Fixed Assets (Decreases) | 2 070.00 | 2 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 963.00 | 14 963.00 | ||
378 Amount of deductible VAT on goods and services | 2 149.00 | 2 149.00 | ||
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