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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : CONSORG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2021-06-30 | Simplified |
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2018-12-28 | Public | 2018-06-30 | Simplified |
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| Name | CONSORG |
| Siren | 433394350 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/057291 |
| Management number | 2000B03700 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 143.00 | 9 757.00 | 36 386.00 | 46 143.00 |
040 Financial Assets | 245 605.00 | 245 605.00 | 245 605.00 | |
044 Total Fixed Assets | 291 748.00 | 9 757.00 | 281 990.00 | 291 748.00 |
068 Receivables – Trade and related accounts | 40 143.00 | 40 143.00 | 40 143.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 99 339.00 | 99 339.00 | 99 339.00 | |
092 Prepaid expenses | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 140 713.00 | 140 713.00 | 140 713.00 | |
110 Total Assets | 432 461.00 | 9 757.00 | 422 704.00 | 432 461.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 389 501.00 | |||
136 Profit for the Year | 4 608.00 | |||
142 Total Equity - Total I | 405 109.00 | |||
166 Suppliers and related accounts | 2 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 10 531.00 | |||
174 Prepaid income | 5 018.00 | |||
176 Total debts | 17 594.00 | |||
180 Liabilities Total | 422 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 778.00 | 33 995.00 | 40 778.00 | |
230 Other income | 1.00 | 3 700.00 | 1.00 | |
232 Total operating income excluding VAT | 40 780.00 | 37 695.00 | 40 780.00 | |
242 Other external expenses | 24 578.00 | 24 581.00 | 24 578.00 | |
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 1 793.00 | 587.00 | 1 793.00 | |
254 Depreciation and amortization | 8 192.00 | 878.00 | 8 192.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 34 566.00 | 26 047.00 | 34 566.00 | |
270 Operating profit | 6 214.00 | 11 647.00 | 6 214.00 | |
280 Financial income | 9.00 | 9.00 | 9.00 | |
306 Income tax's | 1 615.00 | 1 748.00 | 1 615.00 | |
310 Profit or loss | 4 608.00 | 9 908.00 | 4 608.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 41 253.00 | 41 253.00 | ||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 250 486.00 | 250 486.00 | ||
492 Total Fixed Assets (Increases) | 41 262.00 | 41 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 078.00 | 6 078.00 | ||
378 Amount of deductible VAT on goods and services | 2 266.00 | 2 266.00 | ||
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