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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : CONSULT-IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Complete |
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| Name | CONSULT-IT |
| Siren | 753184902 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 34995 |
| Management number | 2012B16775 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 625.00 | 6 361.00 | 13 264.00 | 19 625.00 |
040 Financial Assets | 27 307.00 | 27 307.00 | 27 307.00 | |
044 Total Fixed Assets | 46 933.00 | 6 361.00 | 40 572.00 | 46 933.00 |
068 Receivables – Trade and related accounts | 1 599 866.00 | 1 599 866.00 | 1 599 866.00 | |
072 Receivables – Other | 416 141.00 | 416 141.00 | 416 141.00 | |
084 Cash | 315 733.00 | 315 733.00 | 315 733.00 | |
092 Prepaid expenses | 4 262.00 | 4 262.00 | 4 262.00 | |
096 Total Current Assets + Prepaid Expenses | 2 336 002.00 | 2 336 002.00 | 2 336 002.00 | |
110 Total Assets | 2 382 934.00 | 6 361.00 | 2 376 574.00 | 2 382 934.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | 23 938.00 | |||
136 Profit for the Year | 475 180.00 | |||
142 Total Equity - Total I | 664 117.00 | |||
166 Suppliers and related accounts | 529 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 563.00 | |||
172 Other debts | 1 183 381.00 | |||
176 Total debts | 1 712 456.00 | |||
180 Liabilities Total | 2 376 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 196.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 557.00 | 4 557.00 | ||
482 INCREASES Financial Assets | 5 639.00 | 5 639.00 | ||
490 Total Fixed Assets (Gross Value) | 36 736.00 | 36 736.00 | ||
492 Total Fixed Assets (Increases) | 10 196.00 | 10 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 249 066.00 | 249 066.00 | ||
378 Amount of deductible VAT on goods and services | 207 903.00 | 207 903.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 106.00 | 106.00 | ||
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