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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : SARL CONSULTING ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| Name | SARL CONSULTING ASSOCIES |
| Siren | 508506425 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/000677 |
| Management number | 2010B00157 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 981.00 | 981.00 | 981.00 | |
028 Tangible Assets | 30 742.00 | 18 900.00 | 11 842.00 | 30 742.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 31 948.00 | 19 881.00 | 12 067.00 | 31 948.00 |
068 Receivables – Trade and related accounts | 75 030.00 | 11 189.00 | 63 841.00 | 75 030.00 |
072 Receivables – Other | 30 091.00 | 30 091.00 | 30 091.00 | |
096 Total Current Assets + Prepaid Expenses | 105 121.00 | 11 189.00 | 93 932.00 | 105 121.00 |
110 Total Assets | 137 069.00 | 31 070.00 | 105 999.00 | 137 069.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 51 553.00 | |||
136 Profit for the Year | 1 925.00 | |||
142 Total Equity - Total I | 55 678.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 9 834.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 40 487.00 | |||
176 Total debts | 50 321.00 | |||
180 Liabilities Total | 105 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 555.00 | 81 634.00 | 84 555.00 | |
230 Other income | 14 183.00 | 12 121.00 | 14 183.00 | |
232 Total operating income excluding VAT | 98 738.00 | 93 755.00 | 98 738.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 619.00 | 2 359.00 | 1 619.00 | |
242 Other external expenses | 32 700.00 | 27 461.00 | 32 700.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 1 237.00 | 1 611.00 | 1 237.00 | |
250 Staff compensation | 35 369.00 | 25 690.00 | 35 369.00 | |
252 Social security contributions | 12 886.00 | 12 754.00 | 12 886.00 | |
254 Depreciation and amortization | 5 833.00 | 5 833.00 | 5 833.00 | |
256 Provisions | 9 683.00 | |||
262 Other expenses | 15 255.00 | 15 255.00 | ||
264 Total operating expenses | 104 899.00 | 85 391.00 | 104 899.00 | |
270 Operating profit | -6 160.00 | 8 364.00 | -6 160.00 | |
290 Exceptional income | 10 858.00 | 10 858.00 | ||
294 Financial expenses | 2 139.00 | 1 278.00 | 2 139.00 | |
300 Exceptional expenses | 204.00 | 88.00 | 204.00 | |
306 Income tax's | 429.00 | 1 089.00 | 429.00 | |
310 Profit or loss | 1 925.00 | 5 909.00 | 1 925.00 | |
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