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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : CONSULTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| Name | CONSULTIS |
| Siren | 400392627 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47949 |
| Management number | 1995B01682 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 87 903.00 | 9 500.00 | 78 403.00 | 87 903.00 |
BZ Other receivables | 20 621.00 | 20 621.00 | 20 621.00 | |
CF Cash and cash equivalents | 20 809.00 | 20 809.00 | 20 809.00 | |
CJ TOTAL (II) | 129 333.00 | 9 500.00 | 119 833.00 | 129 333.00 |
CO Grand total (0 to V) | 129 333.00 | 9 500.00 | 119 833.00 | 129 333.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 46 761.00 | 46 761.00 | 46 761.00 | |
DH Retained earnings | 5 465.00 | 6 375.00 | 5 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 542.00 | -909.00 | -3 542.00 | |
DL TOTAL (I) | 57 069.00 | 60 611.00 | 57 069.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 992.00 | 23 992.00 | 23 992.00 | |
DX Trade payables and related accounts | 26 651.00 | 4 571.00 | 26 651.00 | |
DY Tax and social security liabilities | 12 122.00 | 11 981.00 | 12 122.00 | |
EC TOTAL (IV) | 62 764.00 | 40 543.00 | 62 764.00 | |
EE Grand total (I to V) | 119 833.00 | 101 154.00 | 119 833.00 | |
EG Accrued income and payables due within one year | 62 764.00 | 40 543.00 | 62 764.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 740.00 | 50 740.00 | 50 740.00 | |
FJ Net sales | 50 740.00 | 50 740.00 | 50 740.00 | |
FR Total operating income (I) | 50 740.00 | |||
FW Other purchases and external expenses | 49 653.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
FZ Social Security Contributions | 4 177.00 | |||
GF Total Operating Expenses (II) | 54 282.00 | |||
GG - OPERATING RESULT (I - II) | -3 542.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 542.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 740.00 | 30 100.00 | 50 740.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 282.00 | 31 009.00 | 54 282.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 542.00 | -909.00 | -3 542.00 | |
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