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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : CONSULT-IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Complete |
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| Name | CONSULT-IT |
| Siren | 753184902 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 96545 |
| Management number | 2012B16775 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 220.00 | 1 847.00 | 7 372.00 | 9 220.00 |
040 Financial Assets | 3 516.00 | 3 516.00 | 3 516.00 | |
044 Total Fixed Assets | 12 736.00 | 1 847.00 | 10 889.00 | 12 736.00 |
068 Receivables – Trade and related accounts | 1 547 984.00 | 1 547 984.00 | 1 547 984.00 | |
072 Receivables – Other | 120 289.00 | 120 289.00 | 120 289.00 | |
084 Cash | 130 336.00 | 130 336.00 | 130 336.00 | |
092 Prepaid expenses | 4 262.00 | 4 262.00 | 4 262.00 | |
096 Total Current Assets + Prepaid Expenses | 1 802 871.00 | 1 802 871.00 | 1 802 871.00 | |
110 Total Assets | 1 815 607.00 | 1 847.00 | 1 813 760.00 | 1 815 607.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | 33 236.00 | |||
136 Profit for the Year | 117 518.00 | |||
142 Total Equity - Total I | 180 754.00 | |||
166 Suppliers and related accounts | 610 668.00 | |||
172 Other debts | 1 022 338.00 | |||
176 Total debts | 1 633 006.00 | |||
180 Liabilities Total | 1 813 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 584 101.00 | 3 584 101.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 3 584 117.00 | 3 584 117.00 | ||
234 Purchases of goods (including customs duties) | 3 102.00 | 3 102.00 | ||
242 Other external expenses | 1 456 652.00 | 1 456 652.00 | ||
243 (including business tax) | 30.00 | 30.00 | ||
244 Taxes, duties and similar payments | 39 210.00 | 39 210.00 | ||
250 Staff compensation | 1 469 969.00 | 1 469 969.00 | ||
252 Social security contributions | 491 401.00 | 491 401.00 | ||
254 Depreciation and amortization | 1 632.00 | 1 632.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 3 461 985.00 | 3 461 985.00 | ||
270 Operating profit | 122 131.00 | 122 131.00 | ||
294 Financial expenses | 4 103.00 | 4 103.00 | ||
300 Exceptional expenses | 510.00 | 510.00 | ||
310 Profit or loss | 117 518.00 | 117 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 869.00 | 5 869.00 | ||
482 INCREASES Financial Assets | 683.00 | 683.00 | ||
490 Total Fixed Assets (Gross Value) | 6 183.00 | 6 183.00 | ||
492 Total Fixed Assets (Increases) | 6 552.00 | 6 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 415 133.00 | 415 133.00 | ||
378 Amount of deductible VAT on goods and services | 71 144.00 | 71 144.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 69.00 | 69.00 | ||
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