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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : SARL CONSULTING ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| Name | SARL CONSULTING ASSOCIES |
| Siren | 508506425 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/006014 |
| Management number | 2010B00157 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 981.00 | 981.00 | 981.00 | |
028 Tangible Assets | 30 741.00 | 24 658.00 | 6 083.00 | 30 741.00 |
040 Financial Assets | 1 725.00 | 1 725.00 | 1 725.00 | |
044 Total Fixed Assets | 33 447.00 | 25 639.00 | 7 808.00 | 33 447.00 |
068 Receivables – Trade and related accounts | 90 509.00 | 11 189.00 | 79 320.00 | 90 509.00 |
072 Receivables – Other | 36 586.00 | 36 586.00 | 36 586.00 | |
096 Total Current Assets + Prepaid Expenses | 127 095.00 | 11 189.00 | 115 907.00 | 127 095.00 |
110 Total Assets | 160 542.00 | 36 828.00 | 123 715.00 | 160 542.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 53 478.00 | |||
136 Profit for the Year | 2 904.00 | |||
142 Total Equity - Total I | 58 582.00 | |||
156 Loans and similar debts | 4 098.00 | |||
172 Other debts | 61 035.00 | |||
176 Total debts | 65 133.00 | |||
180 Liabilities Total | 123 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 274.00 | 84 555.00 | 75 274.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 11 034.00 | 14 183.00 | 11 034.00 | |
232 Total operating income excluding VAT | 89 308.00 | 98 738.00 | 89 308.00 | |
238 Purchases of raw materials and other supplies (including royalties | 767.00 | 1 619.00 | 767.00 | |
242 Other external expenses | 30 819.00 | 32 700.00 | 30 819.00 | |
244 Taxes, duties and similar payments | 792.00 | 1 237.00 | 792.00 | |
250 Staff compensation | 35 419.00 | 35 369.00 | 35 419.00 | |
252 Social security contributions | 12 360.00 | 12 886.00 | 12 360.00 | |
254 Depreciation and amortization | 5 758.00 | 5 833.00 | 5 758.00 | |
262 Other expenses | 10.00 | 15 255.00 | 10.00 | |
264 Total operating expenses | 85 925.00 | 104 899.00 | 85 925.00 | |
270 Operating profit | 3 383.00 | -6 160.00 | 3 383.00 | |
290 Exceptional income | 401.00 | 10 858.00 | 401.00 | |
294 Financial expenses | 153.00 | 2 139.00 | 153.00 | |
300 Exceptional expenses | 215.00 | 204.00 | 215.00 | |
306 Income tax's | 512.00 | 429.00 | 512.00 | |
310 Profit or loss | 2 904.00 | 1 925.00 | 2 904.00 | |
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