Grow your business safely with CONSULTYS
All the information you need about CONSULTYS to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSULTYS >
BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : CONSULTYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CONSULTYS |
| Siren | 401891395 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 2663 |
| Management number | 2010B01260 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 044.00 | 1 456.00 | 587.00 | 2 044.00 |
040 Financial Assets | 395.00 | 395.00 | 395.00 | |
044 Total Fixed Assets | 2 439.00 | 1 456.00 | 983.00 | 2 439.00 |
068 Receivables – Trade and related accounts | 39 522.00 | 17 093.00 | 22 429.00 | 39 522.00 |
072 Receivables – Other | 9 531.00 | 9 531.00 | 9 531.00 | |
084 Cash | 56 378.00 | 56 378.00 | 56 378.00 | |
096 Total Current Assets + Prepaid Expenses | 105 431.00 | 17 093.00 | 88 338.00 | 105 431.00 |
110 Total Assets | 107 870.00 | 18 549.00 | 89 321.00 | 107 870.00 |
120 Share or Individual Capital | 19 836.00 | |||
124 Revaluation Adjustments | 762.00 | |||
134 Retained Earnings | 58 219.00 | |||
136 Profit for the Year | 4 305.00 | |||
142 Total Equity - Total I | 83 123.00 | |||
166 Suppliers and related accounts | 2 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 3 566.00 | |||
176 Total debts | 6 198.00 | |||
180 Liabilities Total | 89 321.00 | |||
193 Of which financial assets due in less than one year | 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 440.00 | 38 731.00 | 26 440.00 | |
230 Other income | 1 210.00 | 806.00 | 1 210.00 | |
232 Total operating income excluding VAT | 27 650.00 | 39 537.00 | 27 650.00 | |
242 Other external expenses | 18 261.00 | 27 003.00 | 18 261.00 | |
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 647.00 | 320.00 | 647.00 | |
252 Social security contributions | 3 064.00 | 2 055.00 | 3 064.00 | |
254 Depreciation and amortization | 245.00 | |||
264 Total operating expenses | 21 972.00 | 29 623.00 | 21 972.00 | |
270 Operating profit | 5 678.00 | 9 914.00 | 5 678.00 | |
290 Exceptional income | 4 965.00 | |||
294 Financial expenses | 494.00 | 458.00 | 494.00 | |
300 Exceptional expenses | 101.00 | 45.00 | 101.00 | |
306 Income tax's | 778.00 | 2 163.00 | 778.00 | |
310 Profit or loss | 4 305.00 | 12 213.00 | 4 305.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 439.00 | 2 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 288.00 | 5 288.00 | ||
378 Amount of deductible VAT on goods and services | 1 015.00 | 1 015.00 | ||
all companies in France
Complete and comprehensive database.
