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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : CONSULTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| Name | CONSULTEAM |
| Siren | 823887161 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 28432 |
| Management number | 2016B26135 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 186.00 | 2 186.00 | 2 186.00 | |
BJ TOTAL (I) | 2 186.00 | 2 186.00 | 2 186.00 | |
BX Customers and related accounts | 68 888.00 | 68 888.00 | 68 888.00 | |
BZ Other receivables | 1 035.00 | 1 035.00 | 1 035.00 | |
CF Cash and cash equivalents | 69 998.00 | 69 998.00 | 69 998.00 | |
CJ TOTAL (II) | 139 922.00 | 139 922.00 | 139 922.00 | |
CO Grand total (0 to V) | 142 109.00 | 2 186.00 | 139 922.00 | 142 109.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 205.00 | 28 205.00 | ||
DL TOTAL (I) | 33 305.00 | 33 305.00 | ||
DW Advances and down payments received on current orders | 215.00 | 215.00 | ||
DX Trade payables and related accounts | 632.00 | 632.00 | ||
DY Tax and social security liabilities | 105 770.00 | 105 770.00 | ||
EC TOTAL (IV) | 106 618.00 | 106 618.00 | ||
EE Grand total (I to V) | 139 923.00 | 139 923.00 | ||
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