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C HOME > CORPORATES > CONSULT'ASSURANCES SOLUTIONS > BALANCE SHEET ( 2019-12-16)

THE LIST OF BALANCE SHEET : CONSULT'ASSURANCES SOLUTIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-10 Public 2021-12-31 Simplified
2021-10-25 Public 2020-12-31 Complete
2020-08-26 Public 2019-12-31 Complete
2019-12-16 Public 2018-12-31 Complete
2018-10-29 Public 2017-12-31 Simplified
2017-11-27 Public 2016-12-31 Simplified
2017-02-27 Public 2015-12-31 Simplified
NameCONSULT'ASSURANCES SOLUTIONS
Siren798234282
Closing2018-12-31
Registry code 8002
Registration number B2019/007601
Management number2013B00743
Activity code 6622Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-12-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address80400 ERCHEU
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 3 627.00 3 627.00 3 627.00
CJ TOTAL (II) 3 627.00 3 627.00 3 627.00
CO Grand total (0 to V) 3 627.00 3 627.00 3 627.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -377.00 -387.00 -377.00
DI RESULTS FOR THE YEAR (Profit or Loss) 2 610.00 10.00 2 610.00
DL TOTAL (I) 3 233.00 623.00 3 233.00
DY Tax and social security liabilities 394.00 394.00
DZ Fixed asset liabilities and related accounts 1.00
EC TOTAL (IV) 394.00 1.00 394.00
EE Grand total (I to V) 3 627.00 624.00 3 627.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 5 781.00
FJ Net sales 5 781.00
FR Total operating income (I) 5 781.00
FW Other purchases and external expenses 2 660.00
FX Taxes, duties, and similar payments 117.00
GF Total Operating Expenses (II) 2 777.00
GG - OPERATING RESULT (I - II) 3 004.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 3 004.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 394.00 394.00
HL TOTAL REVENUE (I + III + V + VII) 5 781.00 2 090.00 5 781.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 171.00 2 080.00 3 171.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 2 610.00 10.00 2 610.00

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