Grow your business safely with CONSULTING ENVIRONNEMENT
All the information you need about CONSULTING ENVIRONNEMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSULTING ENVIRONNEMENT >
BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : CONSULTING ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-06-30 | Complete |
| 2021-11-15 | Public | 2021-06-30 | Complete |
| 2020-12-23 | Public | 2020-06-30 | Complete |
| 2019-12-19 | Public | 2019-06-30 | Complete |
| 2018-12-05 | Public | 2018-06-30 | Complete |
| 2017-11-29 | Public | 2017-06-30 | Complete |
| Name | CONSULTING ENVIRONNEMENT |
| Siren | 523952901 |
| Closing | 2020-06-30 |
| Registry code | 3502 |
| Registration number | 5707 |
| Management number | 2010B00430 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35720 Mesnil-Roc'h |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 243.00 | 243.00 | 243.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 259.00 | 243.00 | 15.00 | 259.00 |
BX Customers and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
BZ Other receivables | 8 643.00 | 8 643.00 | 8 643.00 | |
CF Cash and cash equivalents | 5 954.00 | 5 954.00 | 5 954.00 | |
CJ TOTAL (II) | 19 098.00 | 19 098.00 | 19 098.00 | |
CO Grand total (0 to V) | 19 357.00 | 243.00 | 19 113.00 | 19 357.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 985.00 | 702.00 | 985.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 263.00 | 282.00 | 263.00 | |
DL TOTAL (I) | 16 248.00 | 15 985.00 | 16 248.00 | |
DX Trade payables and related accounts | 2 011.00 | 959.00 | 2 011.00 | |
DZ Fixed asset liabilities and related accounts | 853.00 | 1 415.00 | 853.00 | |
EC TOTAL (IV) | 2 864.00 | 2 374.00 | 2 864.00 | |
EE Grand total (I to V) | 19 113.00 | 18 359.00 | 19 113.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 000.00 | |||
FJ Net sales | 9 000.00 | |||
FO Operating subsidies | 6 000.00 | |||
FR Total operating income (I) | 15 000.00 | |||
FW Other purchases and external expenses | 5 405.00 | |||
FX Taxes, duties, and similar payments | 292.00 | |||
FY Salaries and Wages | 5 121.00 | |||
FZ Social Security Contributions | 4 129.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 14 948.00 | |||
GI Supported loss or transferred profit (IV) | 243.00 | |||
GP Total financial income (V) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 309.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 494.00 | 494.00 | ||
HD Total exceptional income (VII) | 494.00 | 494.00 | ||
HH Total exceptional expenses (VIII) | 243.00 | 243.00 | ||
HK Income tax | 46.00 | 50.00 | 46.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 501.00 | 26 302.00 | 15 501.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 238.00 | 26 020.00 | 15 238.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 263.00 | 282.00 | 263.00 | |
all companies in France
Complete and comprehensive database.
