Grow your business safely with CONSULTIS
All the information you need about CONSULTIS to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSULTIS >
BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : CONSULTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| Name | CONSULTIS |
| Siren | 400392627 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 29994 |
| Management number | 1995B01682 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 63 135.00 | 9 500.00 | 53 635.00 | 63 135.00 |
BZ Other receivables | 20 384.00 | 20 384.00 | 20 384.00 | |
CF Cash and cash equivalents | 13 664.00 | 13 664.00 | 13 664.00 | |
CJ TOTAL (II) | 97 183.00 | 9 500.00 | 87 683.00 | 97 183.00 |
CO Grand total (0 to V) | 97 183.00 | 9 500.00 | 87 683.00 | 97 183.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 46 761.00 | 46 761.00 | 46 761.00 | |
DH Retained earnings | 1 923.00 | 5 465.00 | 1 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 177.00 | -3 542.00 | -4 177.00 | |
DL TOTAL (I) | 52 892.00 | 57 069.00 | 52 892.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 689.00 | 23 992.00 | 19 689.00 | |
DX Trade payables and related accounts | 3 161.00 | 26 651.00 | 3 161.00 | |
DY Tax and social security liabilities | 11 941.00 | 12 122.00 | 11 941.00 | |
EC TOTAL (IV) | 34 791.00 | 62 764.00 | 34 791.00 | |
EE Grand total (I to V) | 87 683.00 | 119 833.00 | 87 683.00 | |
EG Accrued income and payables due within one year | 34 791.00 | 62 764.00 | 34 791.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 600.00 | 8 600.00 | 8 600.00 | |
FJ Net sales | 8 600.00 | 8 600.00 | 8 600.00 | |
FR Total operating income (I) | 8 600.00 | |||
FW Other purchases and external expenses | 11 244.00 | |||
FX Taxes, duties, and similar payments | 1 214.00 | |||
FZ Social Security Contributions | 314.00 | |||
GF Total Operating Expenses (II) | 12 772.00 | |||
GG - OPERATING RESULT (I - II) | -4 172.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 172.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 5.00 | 5.00 | ||
HH Total exceptional expenses (VIII) | 5.00 | 5.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5.00 | -5.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 600.00 | 50 740.00 | 8 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 777.00 | 54 282.00 | 12 777.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 177.00 | -3 542.00 | -4 177.00 | |
all companies in France
Complete and comprehensive database.
