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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : 219 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-09-30 | Simplified |
| 2022-06-01 | Public | 2021-09-30 | Simplified |
| 2021-05-25 | Public | 2020-09-30 | Simplified |
| 2020-05-13 | Public | 2019-09-30 | Simplified |
| 2019-07-22 | Public | 2018-09-30 | Simplified |
| 2018-06-13 | Public | 2017-09-30 | Simplified |
| Name | 219 CONSULTING |
| Siren | 789491388 |
| Closing | 2020-09-30 |
| Registry code | 3701 |
| Registration number | 5521 |
| Management number | 2012B01245 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37700 LA VILLE AUX DAMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 505.00 | 505.00 | 505.00 | |
028 Tangible Assets | 12 955.00 | 11 646.00 | 1 309.00 | 12 955.00 |
040 Financial Assets | 1 005 568.00 | 1 005 568.00 | 1 005 568.00 | |
044 Total Fixed Assets | 1 019 028.00 | 12 151.00 | 1 006 877.00 | 1 019 028.00 |
068 Receivables – Trade and related accounts | 28 305.00 | 28 305.00 | 28 305.00 | |
072 Receivables – Other | 7 946.00 | 7 946.00 | 7 946.00 | |
084 Cash | 79 446.00 | 79 446.00 | 79 446.00 | |
096 Total Current Assets + Prepaid Expenses | 115 697.00 | 115 697.00 | 115 697.00 | |
110 Total Assets | 1 134 725.00 | 12 151.00 | 1 122 575.00 | 1 134 725.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 169 917.00 | |||
134 Retained Earnings | 54 462.00 | |||
136 Profit for the Year | 223 024.00 | |||
142 Total Equity - Total I | 449 054.00 | |||
156 Loans and similar debts | 501 808.00 | |||
166 Suppliers and related accounts | 2 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 869.00 | |||
172 Other debts | 168 980.00 | |||
176 Total debts | 673 521.00 | |||
180 Liabilities Total | 1 122 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 279.00 | |||
195 Of which payables due in more than one year | 394 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 840.00 | 90 994.00 | 92 840.00 | |
230 Other income | 37.00 | 5.00 | 37.00 | |
232 Total operating income excluding VAT | 92 876.00 | 90 999.00 | 92 876.00 | |
242 Other external expenses | 44 846.00 | 44 309.00 | 44 846.00 | |
244 Taxes, duties and similar payments | 318.00 | 140.00 | 318.00 | |
250 Staff compensation | 24 020.00 | 35 323.00 | 24 020.00 | |
252 Social security contributions | 8 798.00 | 8 794.00 | 8 798.00 | |
254 Depreciation and amortization | 1 731.00 | 1 726.00 | 1 731.00 | |
262 Other expenses | 15.00 | 1.00 | 15.00 | |
264 Total operating expenses | 79 727.00 | 90 292.00 | 79 727.00 | |
270 Operating profit | 13 149.00 | 707.00 | 13 149.00 | |
280 Financial income | 220 079.00 | 125 091.00 | 220 079.00 | |
290 Exceptional income | 20.00 | 652.00 | 20.00 | |
294 Financial expenses | 10 091.00 | 11 989.00 | 10 091.00 | |
300 Exceptional expenses | 133.00 | 703.00 | 133.00 | |
310 Profit or loss | 223 024.00 | 113 758.00 | 223 024.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 279.00 | 279.00 | ||
490 Total Fixed Assets (Gross Value) | 1 018 749.00 | 1 018 749.00 | ||
492 Total Fixed Assets (Increases) | 279.00 | 279.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 568.00 | 18 568.00 | ||
378 Amount of deductible VAT on goods and services | 5 702.00 | 5 702.00 | ||
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