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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : CONSAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | CONSAL |
| Siren | 521185090 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 5697 |
| Management number | 2010B00951 |
| Activity code | 4719B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 381.00 | 1 619.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 381.00 | 1 619.00 | 3 000.00 |
060 Merchandise inventory | 1 380.00 | 1 380.00 | 1 380.00 | |
068 Receivables – Trade and related accounts | 62.00 | 62.00 | 62.00 | |
072 Receivables – Other | ||||
084 Cash | 7 064.00 | 7 064.00 | 7 064.00 | |
096 Total Current Assets + Prepaid Expenses | 8 505.00 | 8 505.00 | 8 505.00 | |
110 Total Assets | 11 505.00 | 1 381.00 | 10 124.00 | 11 505.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -17 700.00 | |||
136 Profit for the Year | 3 784.00 | |||
142 Total Equity - Total I | -6 416.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 530.00 | |||
172 Other debts | 14 491.00 | |||
176 Total debts | 16 540.00 | |||
180 Liabilities Total | 10 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 020.00 | 82 705.00 | 82 020.00 | |
232 Total operating income excluding VAT | 82 020.00 | 82 705.00 | 82 020.00 | |
234 Purchases of goods (including customs duties) | 21 472.00 | 31 207.00 | 21 472.00 | |
236 Inventory change (goods) | 3 270.00 | 1 825.00 | 3 270.00 | |
242 Other external expenses | 29 762.00 | 28 669.00 | 29 762.00 | |
243 (including business tax) | 771.00 | 771.00 | ||
244 Taxes, duties and similar payments | 3 762.00 | 4 051.00 | 3 762.00 | |
250 Staff compensation | 18 271.00 | 17 995.00 | 18 271.00 | |
252 Social security contributions | 615.00 | 907.00 | 615.00 | |
254 Depreciation and amortization | 1 000.00 | 381.00 | 1 000.00 | |
264 Total operating expenses | 78 152.00 | 85 036.00 | 78 152.00 | |
270 Operating profit | 3 868.00 | -2 331.00 | 3 868.00 | |
300 Exceptional expenses | 84.00 | 84.00 | ||
310 Profit or loss | 3 784.00 | -2 331.00 | 3 784.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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