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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : CONSULT'ID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| Name | CONSULT'ID |
| Siren | 848322970 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 12567 |
| Management number | 2019B00251 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 Moûtiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 328.00 | 754.00 | 574.00 | 1 328.00 |
044 Total Fixed Assets | 1 328.00 | 754.00 | 574.00 | 1 328.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 3 590.00 | 3 590.00 | 3 590.00 | |
084 Cash | 125 477.00 | 125 477.00 | 125 477.00 | |
096 Total Current Assets + Prepaid Expenses | 153 067.00 | 153 067.00 | 153 067.00 | |
110 Total Assets | 154 395.00 | 754.00 | 153 641.00 | 154 395.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 41 280.00 | |||
136 Profit for the Year | 41 481.00 | |||
142 Total Equity - Total I | 83 861.00 | |||
166 Suppliers and related accounts | 3 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 045.00 | |||
172 Other debts | 65 938.00 | |||
176 Total debts | 69 780.00 | |||
180 Liabilities Total | 153 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 931.00 | 132 897.00 | 184 931.00 | |
230 Other income | 1 867.00 | 2 489.00 | 1 867.00 | |
232 Total operating income excluding VAT | 186 798.00 | 135 386.00 | 186 798.00 | |
242 Other external expenses | 31 938.00 | 27 936.00 | 31 938.00 | |
250 Staff compensation | 103 687.00 | 55 395.00 | 103 687.00 | |
254 Depreciation and amortization | 443.00 | 311.00 | 443.00 | |
264 Total operating expenses | 136 068.00 | 83 642.00 | 136 068.00 | |
270 Operating profit | 50 730.00 | 51 744.00 | 50 730.00 | |
300 Exceptional expenses | 88.00 | |||
306 Income tax's | 9 249.00 | 10 276.00 | 9 249.00 | |
310 Profit or loss | 41 481.00 | 41 380.00 | 41 481.00 | |
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