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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : CONSULT'ID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| Name | CONSULT'ID |
| Siren | 848322970 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 8043 |
| Management number | 2019B00251 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 MOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 328.00 | 311.00 | 1 017.00 | 1 328.00 |
044 Total Fixed Assets | 1 328.00 | 311.00 | 1 017.00 | 1 328.00 |
068 Receivables – Trade and related accounts | 11 983.00 | 11 983.00 | 11 983.00 | |
072 Receivables – Other | 817.00 | 817.00 | 817.00 | |
084 Cash | 75 380.00 | 75 380.00 | 75 380.00 | |
096 Total Current Assets + Prepaid Expenses | 88 180.00 | 88 180.00 | 88 180.00 | |
110 Total Assets | 89 509.00 | 311.00 | 89 198.00 | 89 509.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 41 380.00 | |||
142 Total Equity - Total I | 42 380.00 | |||
166 Suppliers and related accounts | 2 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 745.00 | |||
172 Other debts | 44 394.00 | |||
176 Total debts | 46 818.00 | |||
180 Liabilities Total | 89 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 897.00 | 132 897.00 | ||
230 Other income | 2 489.00 | 2 489.00 | ||
232 Total operating income excluding VAT | 135 386.00 | 135 386.00 | ||
242 Other external expenses | 27 936.00 | 27 936.00 | ||
250 Staff compensation | 55 395.00 | 55 395.00 | ||
254 Depreciation and amortization | 311.00 | 311.00 | ||
264 Total operating expenses | 83 642.00 | 83 642.00 | ||
270 Operating profit | 51 744.00 | 51 744.00 | ||
300 Exceptional expenses | 88.00 | 88.00 | ||
306 Income tax's | 10 276.00 | 10 276.00 | ||
310 Profit or loss | 41 380.00 | 41 380.00 | ||
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