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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : CONSULT 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | CONSULT 77 |
| Siren | 488963125 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10401 |
| Management number | 2006B00287 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 SEINE PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 119.00 | 18 896.00 | 25 223.00 | 44 119.00 |
040 Financial Assets | 49 615.00 | 49 615.00 | 49 615.00 | |
044 Total Fixed Assets | 93 734.00 | 18 896.00 | 74 838.00 | 93 734.00 |
068 Receivables – Trade and related accounts | 21 809.00 | 21 809.00 | 21 809.00 | |
072 Receivables – Other | 1 720.00 | 1 720.00 | 1 720.00 | |
084 Cash | 47 343.00 | 47 343.00 | 47 343.00 | |
096 Total Current Assets + Prepaid Expenses | 70 871.00 | 70 871.00 | 70 871.00 | |
110 Total Assets | 164 605.00 | 18 896.00 | 145 709.00 | 164 605.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 112 620.00 | |||
134 Retained Earnings | 699.00 | |||
136 Profit for the Year | 12 056.00 | |||
142 Total Equity - Total I | 138 375.00 | |||
166 Suppliers and related accounts | 1 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 5 338.00 | |||
176 Total debts | 7 334.00 | |||
180 Liabilities Total | 145 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 708.00 | 79 708.00 | ||
230 Other income | 501.00 | 501.00 | ||
232 Total operating income excluding VAT | 80 209.00 | 80 209.00 | ||
242 Other external expenses | 55 890.00 | 55 890.00 | ||
243 (including business tax) | -6 901.00 | -6 901.00 | ||
244 Taxes, duties and similar payments | 1 850.00 | 1 850.00 | ||
254 Depreciation and amortization | 7 688.00 | 7 688.00 | ||
262 Other expenses | 194.00 | 194.00 | ||
264 Total operating expenses | 65 621.00 | 65 621.00 | ||
270 Operating profit | 14 588.00 | 14 588.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 2 362.00 | 2 362.00 | ||
310 Profit or loss | 12 056.00 | 12 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 636.00 | 5 636.00 | ||
484 DECREASES Financial Assets | 31 700.00 | 31 700.00 | ||
490 Total Fixed Assets (Gross Value) | 119 798.00 | 119 798.00 | ||
492 Total Fixed Assets (Increases) | 5 636.00 | 5 636.00 | ||
494 Total Fixed Assets (Decreases) | 31 700.00 | 31 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 737.00 | 18 737.00 | ||
378 Amount of deductible VAT on goods and services | 3 096.00 | 3 096.00 | ||
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