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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : CONSULTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2020-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| 2018-11-13 | Public | 2018-06-30 | Simplified |
| 2017-11-21 | Public | 2017-06-30 | Simplified |
| Name | CONSULTEAM |
| Siren | 790469282 |
| Closing | 2019-06-30 |
| Registry code | 7803 |
| Registration number | 94 |
| Management number | 2013B00187 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78720 La Celle-les-Bordes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 657.00 | 1 842.00 | 6 814.00 | 8 657.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 13 657.00 | 1 842.00 | 11 814.00 | 13 657.00 |
068 Receivables – Trade and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
072 Receivables – Other | 4 571.00 | 4 571.00 | 4 571.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 49 176.00 | 49 176.00 | 49 176.00 | |
096 Total Current Assets + Prepaid Expenses | 88 947.00 | 88 947.00 | 88 947.00 | |
110 Total Assets | 102 604.00 | 1 842.00 | 100 762.00 | 102 604.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 163.00 | |||
136 Profit for the Year | 33 044.00 | |||
142 Total Equity - Total I | 36 307.00 | |||
156 Loans and similar debts | 108.00 | |||
166 Suppliers and related accounts | 3 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 326.00 | |||
172 Other debts | 60 404.00 | |||
176 Total debts | 64 455.00 | |||
180 Liabilities Total | 100 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 750.00 | 199 300.00 | 197 750.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 197 750.00 | 199 303.00 | 197 750.00 | |
242 Other external expenses | 45 852.00 | 53 024.00 | 45 852.00 | |
244 Taxes, duties and similar payments | 2 232.00 | 1 754.00 | 2 232.00 | |
250 Staff compensation | 63 855.00 | 64 227.00 | 63 855.00 | |
252 Social security contributions | 45 830.00 | 31 486.00 | 45 830.00 | |
254 Depreciation and amortization | 1 030.00 | 502.00 | 1 030.00 | |
262 Other expenses | 19.00 | |||
264 Total operating expenses | 158 798.00 | 151 013.00 | 158 798.00 | |
270 Operating profit | 38 952.00 | 48 290.00 | 38 952.00 | |
280 Financial income | 69.00 | 69.00 | ||
294 Financial expenses | -10.00 | 235.00 | -10.00 | |
300 Exceptional expenses | 20.00 | 60.00 | 20.00 | |
306 Income tax's | 5 967.00 | 8 500.00 | 5 967.00 | |
310 Profit or loss | 33 044.00 | 39 495.00 | 33 044.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 888.00 | 3 888.00 | ||
490 Total Fixed Assets (Gross Value) | 9 769.00 | 9 769.00 | ||
492 Total Fixed Assets (Increases) | 3 888.00 | 3 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 548.00 | 39 548.00 | ||
378 Amount of deductible VAT on goods and services | 6 724.00 | 6 724.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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