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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : CONSULT 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | CONSULT 77 |
| Siren | 488963125 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 1753 |
| Management number | 2006B00287 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Seine-Port |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 646.00 | 16 378.00 | 5 268.00 | 21 646.00 |
040 Financial Assets | 49 615.00 | 49 615.00 | 49 615.00 | |
044 Total Fixed Assets | 71 261.00 | 16 378.00 | 54 883.00 | 71 261.00 |
068 Receivables – Trade and related accounts | 4 535.00 | 4 535.00 | 4 535.00 | |
072 Receivables – Other | 4 064.00 | 4 064.00 | 4 064.00 | |
084 Cash | 52 174.00 | 52 174.00 | 52 174.00 | |
092 Prepaid expenses | 12 200.00 | 12 200.00 | 12 200.00 | |
096 Total Current Assets + Prepaid Expenses | 72 973.00 | 72 973.00 | 72 973.00 | |
110 Total Assets | 144 234.00 | 16 378.00 | 127 857.00 | 144 234.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 124 675.00 | |||
134 Retained Earnings | 699.00 | |||
136 Profit for the Year | -21 805.00 | |||
142 Total Equity - Total I | 116 570.00 | |||
166 Suppliers and related accounts | 1 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 180.00 | |||
172 Other debts | 9 579.00 | |||
176 Total debts | 11 286.00 | |||
180 Liabilities Total | 127 857.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 994.00 | 56 994.00 | ||
230 Other income | 167.00 | 167.00 | ||
232 Total operating income excluding VAT | 57 161.00 | 57 161.00 | ||
242 Other external expenses | 70 835.00 | 70 835.00 | ||
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 3 085.00 | 3 085.00 | ||
254 Depreciation and amortization | 4 690.00 | 4 690.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 78 610.00 | 78 610.00 | ||
270 Operating profit | -21 450.00 | -21 450.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 15 355.00 | 15 355.00 | ||
310 Profit or loss | -21 805.00 | -21 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 734.00 | 93 734.00 | ||
494 Total Fixed Assets (Decreases) | 22 473.00 | 22 473.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 15 265.00 | 15 265.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 15 000.00 | 15 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -265.00 | -265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 852.00 | 4 852.00 | ||
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