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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : Consult Home
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-11-30 | Complete |
| 2022-06-13 | Public | 2021-11-30 | Complete |
| 2021-07-20 | Public | 2020-11-30 | Simplified |
| 2020-06-25 | Public | 2019-11-30 | Complete |
| Name | Consult Home |
| Siren | 812985976 |
| Closing | 2020-11-30 |
| Registry code | 3801 |
| Registration number | B2021/010996 |
| Management number | 2015B01400 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 MONTBONNOT-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 772.00 | 13 287.00 | 37 485.00 | 50 772.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50 822.00 | 13 287.00 | 37 535.00 | 50 822.00 |
068 Receivables – Trade and related accounts | 42 427.00 | 42 427.00 | 42 427.00 | |
072 Receivables – Other | 10 826.00 | 10 826.00 | 10 826.00 | |
084 Cash | 46 583.00 | 46 583.00 | 46 583.00 | |
092 Prepaid expenses | 1 158.00 | 1 158.00 | 1 158.00 | |
096 Total Current Assets + Prepaid Expenses | 100 994.00 | 100 994.00 | 100 994.00 | |
110 Total Assets | 151 816.00 | 13 287.00 | 138 529.00 | 151 816.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 71 012.00 | |||
136 Profit for the Year | 9 084.00 | |||
142 Total Equity - Total I | 81 195.00 | |||
156 Loans and similar debts | 24 038.00 | |||
166 Suppliers and related accounts | 1 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 604.00 | |||
172 Other debts | 32 044.00 | |||
176 Total debts | 57 334.00 | |||
180 Liabilities Total | 138 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 110 000.00 | 120 000.00 | |
230 Other income | 996.00 | 2.00 | 996.00 | |
232 Total operating income excluding VAT | 120 996.00 | 110 001.00 | 120 996.00 | |
242 Other external expenses | 12 164.00 | 12 763.00 | 12 164.00 | |
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 8 065.00 | 8 099.00 | 8 065.00 | |
250 Staff compensation | 61 993.00 | 56 000.00 | 61 993.00 | |
252 Social security contributions | 22 230.00 | 19 961.00 | 22 230.00 | |
254 Depreciation and amortization | 5 747.00 | 4 023.00 | 5 747.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 110 200.00 | 100 848.00 | 110 200.00 | |
270 Operating profit | 10 796.00 | 9 153.00 | 10 796.00 | |
280 Financial income | 59.00 | 59.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
306 Income tax's | 1 720.00 | 1 373.00 | 1 720.00 | |
310 Profit or loss | 9 084.00 | 7 780.00 | 9 084.00 | |
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