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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : SARL CONSULTING ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| Name | SARL CONSULTING ASSOCIES |
| Siren | 508506425 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2020/000207 |
| Management number | 2010B00157 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 981.00 | 981.00 | 981.00 | |
028 Tangible Assets | 30 742.00 | 13 067.00 | 17 675.00 | 30 742.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 31 948.00 | 14 048.00 | 17 900.00 | 31 948.00 |
068 Receivables – Trade and related accounts | 107 440.00 | 21 201.00 | 86 239.00 | 107 440.00 |
072 Receivables – Other | 22 809.00 | 22 809.00 | 22 809.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 130 249.00 | 21 201.00 | 109 048.00 | 130 249.00 |
110 Total Assets | 162 197.00 | 35 249.00 | 126 948.00 | 162 197.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 45 644.00 | |||
136 Profit for the Year | 5 909.00 | |||
142 Total Equity - Total I | 53 753.00 | |||
154 Provisions for risks and charges - Total II | 9 683.00 | |||
156 Loans and similar debts | 14 205.00 | |||
166 Suppliers and related accounts | 11 578.00 | |||
172 Other debts | 37 729.00 | |||
176 Total debts | 63 512.00 | |||
180 Liabilities Total | 126 948.00 | |||
195 Of which payables due in more than one year | 3 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 634.00 | 72 014.00 | 81 634.00 | |
230 Other income | 12 121.00 | 13 417.00 | 12 121.00 | |
232 Total operating income excluding VAT | 93 755.00 | 85 431.00 | 93 755.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 359.00 | -6.00 | 2 359.00 | |
242 Other external expenses | 27 461.00 | 24 699.00 | 27 461.00 | |
244 Taxes, duties and similar payments | 1 611.00 | 1 860.00 | 1 611.00 | |
250 Staff compensation | 25 690.00 | 15 738.00 | 25 690.00 | |
252 Social security contributions | 12 754.00 | 11 262.00 | 12 754.00 | |
254 Depreciation and amortization | 5 833.00 | 3 644.00 | 5 833.00 | |
256 Provisions | 9 683.00 | 12 455.00 | 9 683.00 | |
262 Other expenses | 543.00 | |||
264 Total operating expenses | 85 391.00 | 70 195.00 | 85 391.00 | |
270 Operating profit | 8 364.00 | 15 236.00 | 8 364.00 | |
280 Financial income | 6 600.00 | |||
290 Exceptional income | 1 600.00 | |||
294 Financial expenses | 1 278.00 | 1 760.00 | 1 278.00 | |
300 Exceptional expenses | 88.00 | 90.00 | 88.00 | |
306 Income tax's | 1 089.00 | 3 326.00 | 1 089.00 | |
310 Profit or loss | 5 909.00 | 18 260.00 | 5 909.00 | |
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