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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : CONSULT PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| Name | CONSULT PRO |
| Siren | 815363759 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 22809 |
| Management number | 2015B10060 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 438.00 | 6 438.00 | 6 438.00 | |
BZ Other receivables | 423.00 | 423.00 | 423.00 | |
CD Marketable securities | 5 023.00 | 5 023.00 | 5 023.00 | |
CF Cash and cash equivalents | 3 139.00 | 3 139.00 | 3 139.00 | |
CH Prepaid expenses | 1 915.00 | 1 915.00 | 1 915.00 | |
CJ TOTAL (II) | 16 937.00 | 16 937.00 | 16 937.00 | |
CO Grand total (0 to V) | 16 937.00 | 16 937.00 | 16 937.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 13 477.00 | 17 870.00 | 13 477.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 374.00 | -4 393.00 | -2 374.00 | |
DL TOTAL (I) | 11 213.00 | 13 587.00 | 11 213.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 746.00 | 2 189.00 | 1 746.00 | |
DX Trade payables and related accounts | 2 020.00 | 6 814.00 | 2 020.00 | |
DY Tax and social security liabilities | 1 958.00 | 12 263.00 | 1 958.00 | |
EC TOTAL (IV) | 5 725.00 | 21 267.00 | 5 725.00 | |
EE Grand total (I to V) | 16 937.00 | 34 854.00 | 16 937.00 | |
EG Accrued income and payables due within one year | 5 725.00 | 5 725.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
LN ACQUISITIONS Total Tangible Fixed Assets | 1.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 021.00 | 2 021.00 | 2 021.00 | |
8D Social Security and Other Social Organizations | 622.00 | 622.00 | 622.00 | |
UX Other trade receivables | 6 438.00 | 6 438.00 | 6 438.00 | |
VB VAT | 423.00 | 423.00 | 423.00 | |
VI Group and Associates | 1 746.00 | 1 746.00 | 1 746.00 | |
VQ Other Taxes, Duties, and Similar Debts | 263.00 | 263.00 | 263.00 | |
VS Prepaid expenses | 1 915.00 | 1 915.00 | 1 915.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 775.00 | 8 775.00 | 8 775.00 | |
VW VAT | 1 073.00 | 1 073.00 | 1 073.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 725.00 | 5 725.00 | 5 725.00 | |
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