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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : CONSULI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | CONSULI |
| Siren | 790732812 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 27488 |
| Management number | 2013B01802 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 11 605.00 | 11 605.00 | 11 605.00 | |
096 Total Current Assets + Prepaid Expenses | 11 605.00 | 11 605.00 | 11 605.00 | |
110 Total Assets | 11 605.00 | 11 605.00 | 11 605.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 8 127.00 | |||
136 Profit for the Year | 1 478.00 | |||
142 Total Equity - Total I | 11 605.00 | |||
180 Liabilities Total | 11 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 118.00 | 43 118.00 | ||
232 Total operating income excluding VAT | 43 118.00 | 43 118.00 | ||
242 Other external expenses | 13 242.00 | 13 242.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 18 494.00 | 18 494.00 | ||
252 Social security contributions | 9 828.00 | 9 828.00 | ||
264 Total operating expenses | 41 640.00 | 41 640.00 | ||
270 Operating profit | 1 478.00 | 1 478.00 | ||
306 Income tax's | 222.00 | 222.00 | ||
310 Profit or loss | 1 256.00 | 1 256.00 | ||
374 Amount of VAT collected | 3 558.00 | 3 558.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 681.00 | 681.00 | ||
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