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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : CONSILIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| Name | CONSILIS |
| Siren | 852952340 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 99921 |
| Management number | 2019B21402 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 396 450.00 | 396 450.00 | 396 450.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 401 450.00 | 401 450.00 | 401 450.00 | |
068 Receivables – Trade and related accounts | 122 619.00 | 122 619.00 | 122 619.00 | |
072 Receivables – Other | 17 933.00 | 17 933.00 | 17 933.00 | |
084 Cash | 120 511.00 | 120 511.00 | 120 511.00 | |
096 Total Current Assets + Prepaid Expenses | 261 064.00 | 261 064.00 | 261 064.00 | |
110 Total Assets | 662 514.00 | 662 514.00 | 662 514.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 34 393.00 | |||
142 Total Equity - Total I | 54 393.00 | |||
156 Loans and similar debts | 370 188.00 | |||
166 Suppliers and related accounts | 27 731.00 | |||
172 Other debts | 81 928.00 | |||
174 Prepaid income | 128 275.00 | |||
176 Total debts | 608 121.00 | |||
180 Liabilities Total | 662 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 401 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27 500.00 | 27 500.00 | ||
218 Production of services sold - France | 548 042.00 | 548 042.00 | ||
230 Other income | 175.00 | 175.00 | ||
232 Total operating income excluding VAT | 548 217.00 | 548 217.00 | ||
242 Other external expenses | 136 706.00 | 136 706.00 | ||
244 Taxes, duties and similar payments | 4 890.00 | 4 890.00 | ||
250 Staff compensation | 256 749.00 | 256 749.00 | ||
252 Social security contributions | 95 967.00 | 95 967.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 494 346.00 | 494 346.00 | ||
270 Operating profit | 53 871.00 | 53 871.00 | ||
294 Financial expenses | 13 097.00 | 13 097.00 | ||
306 Income tax's | 6 381.00 | 6 381.00 | ||
310 Profit or loss | 34 393.00 | 34 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 396 450.00 | 396 450.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 401 450.00 | 401 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 138 202.00 | 138 202.00 | ||
378 Amount of deductible VAT on goods and services | 23 892.00 | 23 892.00 | ||
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