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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : CONSORG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2021-06-30 | Simplified |
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2018-12-28 | Public | 2018-06-30 | Simplified |
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| Name | CONSORG |
| Siren | 433394350 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/001842 |
| Management number | 2000B03700 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 889.00 | 18 455.00 | 28 434.00 | 46 889.00 |
040 Financial Assets | 245 609.00 | 245 609.00 | 245 609.00 | |
044 Total Fixed Assets | 292 498.00 | 18 455.00 | 274 042.00 | 292 498.00 |
068 Receivables – Trade and related accounts | 58 674.00 | 58 674.00 | 58 674.00 | |
072 Receivables – Other | 2 325.00 | 2 325.00 | 2 325.00 | |
084 Cash | 102 035.00 | 102 035.00 | 102 035.00 | |
092 Prepaid expenses | 996.00 | 996.00 | 996.00 | |
096 Total Current Assets + Prepaid Expenses | 164 030.00 | 164 030.00 | 164 030.00 | |
110 Total Assets | 456 528.00 | 18 455.00 | 438 072.00 | 456 528.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 394 109.00 | |||
136 Profit for the Year | 1 743.00 | |||
142 Total Equity - Total I | 406 852.00 | |||
166 Suppliers and related accounts | 14 525.00 | |||
172 Other debts | 12 921.00 | |||
174 Prepaid income | 3 774.00 | |||
176 Total debts | 31 220.00 | |||
180 Liabilities Total | 438 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 525.00 | 40 778.00 | 47 525.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 47 525.00 | 40 780.00 | 47 525.00 | |
242 Other external expenses | 33 578.00 | 24 578.00 | 33 578.00 | |
244 Taxes, duties and similar payments | 1 526.00 | 1 793.00 | 1 526.00 | |
254 Depreciation and amortization | 9 701.00 | 8 192.00 | 9 701.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 44 805.00 | 34 566.00 | 44 805.00 | |
270 Operating profit | 2 720.00 | 6 214.00 | 2 720.00 | |
280 Financial income | 4.00 | 9.00 | 4.00 | |
290 Exceptional income | 300.00 | 300.00 | ||
306 Income tax's | 1 281.00 | 1 615.00 | 1 281.00 | |
310 Profit or loss | 1 743.00 | 4 608.00 | 1 743.00 | |
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