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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : CONSAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | CONSAL |
| Siren | 521185090 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 16294 |
| Management number | 2010B00951 |
| Activity code | 4719B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 2 381.00 | 619.00 | 3 000.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 3 450.00 | 2 381.00 | 1 069.00 | 3 450.00 |
060 Merchandise inventory | 535.00 | 535.00 | 535.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 12 541.00 | 12 541.00 | 12 541.00 | |
096 Total Current Assets + Prepaid Expenses | 13 076.00 | 13 076.00 | 13 076.00 | |
110 Total Assets | 16 526.00 | 2 381.00 | 14 145.00 | 16 526.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -13 916.00 | |||
136 Profit for the Year | 4 172.00 | |||
142 Total Equity - Total I | -2 243.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 635.00 | |||
172 Other debts | 15 968.00 | |||
176 Total debts | 16 388.00 | |||
180 Liabilities Total | 14 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 896.00 | 82 020.00 | 68 896.00 | |
226 Operating subsidies received | 10 368.00 | 10 368.00 | ||
232 Total operating income excluding VAT | 79 264.00 | 82 020.00 | 79 264.00 | |
234 Purchases of goods (including customs duties) | 19 407.00 | 21 472.00 | 19 407.00 | |
236 Inventory change (goods) | 845.00 | 3 270.00 | 845.00 | |
242 Other external expenses | 31 504.00 | 29 762.00 | 31 504.00 | |
243 (including business tax) | 758.00 | 758.00 | ||
244 Taxes, duties and similar payments | 3 785.00 | 3 762.00 | 3 785.00 | |
250 Staff compensation | 17 204.00 | 18 271.00 | 17 204.00 | |
252 Social security contributions | 1 244.00 | 615.00 | 1 244.00 | |
254 Depreciation and amortization | 1 000.00 | 1 000.00 | 1 000.00 | |
264 Total operating expenses | 74 989.00 | 78 152.00 | 74 989.00 | |
270 Operating profit | 4 275.00 | 3 868.00 | 4 275.00 | |
300 Exceptional expenses | 103.00 | 84.00 | 103.00 | |
310 Profit or loss | 4 172.00 | 3 784.00 | 4 172.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
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