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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : CONSULTING FOR INTERNATIONAL TRADING MICRO PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | CONSULTING FOR INTERNATIONAL TRADING MICRO PLUS |
| Siren | 353070360 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 20971 |
| Management number | 1990B00100 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 159 285.00 | 159 285.00 | 159 285.00 | |
AP Buildings | 824 761.00 | 272 999.00 | 551 761.00 | 824 761.00 |
AR Technical installations, industrial equipment and tools | 38 676.00 | 28 053.00 | 10 623.00 | 38 676.00 |
AT Other tangible assets | 426 690.00 | 178 971.00 | 247 719.00 | 426 690.00 |
BJ TOTAL (I) | 1 449 412.00 | 480 023.00 | 969 389.00 | 1 449 412.00 |
BL Raw materials, supplies | 19 156.00 | 19 156.00 | 19 156.00 | |
BT Goods | 367 539.00 | 367 539.00 | 367 539.00 | |
BX Customers and related accounts | 1 079 289.00 | 1 079 289.00 | 1 079 289.00 | |
BZ Other receivables | 1 465.00 | 1 465.00 | 1 465.00 | |
CF Cash and cash equivalents | 1 607 686.00 | 1 607 686.00 | 1 607 686.00 | |
CH Prepaid expenses | 4 746.00 | 4 746.00 | 4 746.00 | |
CJ TOTAL (II) | 3 079 881.00 | 3 079 881.00 | 3 079 881.00 | |
CO Grand total (0 to V) | 4 529 293.00 | 480 023.00 | 4 049 270.00 | 4 529 293.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 2 318 290.00 | 2 318 290.00 | 2 318 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 539 303.00 | 400 392.00 | 539 303.00 | |
DL TOTAL (I) | 2 865 978.00 | 2 727 068.00 | 2 865 978.00 | |
DU Loans and Debts from Credit Institutions (3) | 412 551.00 | 443 005.00 | 412 551.00 | |
DX Trade payables and related accounts | 589 286.00 | 550 970.00 | 589 286.00 | |
DY Tax and social security liabilities | 181 436.00 | 168 092.00 | 181 436.00 | |
EA Other liabilities | 18.00 | 18.00 | ||
EC TOTAL (IV) | 1 183 291.00 | 1 162 067.00 | 1 183 291.00 | |
EE Grand total (I to V) | 4 049 270.00 | 3 889 135.00 | 4 049 270.00 | |
EG Accrued income and payables due within one year | 801 870.00 | 749 515.00 | 801 870.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 422 402.00 | 149 464.00 | 1 422 402.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 1 422 402.00 | 149 464.00 | 1 422 402.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 478 360.00 | 121 968.00 | 120 305.00 | 478 360.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 478 360.00 | 121 968.00 | 120 305.00 | 478 360.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 1 079 289.00 | 1 079 289.00 | 1 079 289.00 | |
VB VAT | 1 415.00 | 1 415.00 | 1 415.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 50.00 | 50.00 | 50.00 | |
VS Prepaid expenses | 4 746.00 | 4 746.00 | 4 746.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 085 500.00 | 1 085 500.00 | 1 085 500.00 | |
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