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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : CONSULT 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | CONSULT 77 |
| Siren | 488963125 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 13203 |
| Management number | 2006B00287 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Seine-Port |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 554.00 | 19 091.00 | 5 463.00 | 24 554.00 |
040 Financial Assets | 49 615.00 | 49 615.00 | 49 615.00 | |
044 Total Fixed Assets | 74 169.00 | 19 091.00 | 55 078.00 | 74 169.00 |
068 Receivables – Trade and related accounts | 810.00 | 810.00 | 810.00 | |
072 Receivables – Other | 980.00 | 980.00 | 980.00 | |
084 Cash | 50 537.00 | 50 537.00 | 50 537.00 | |
092 Prepaid expenses | 12 200.00 | 12 200.00 | 12 200.00 | |
096 Total Current Assets + Prepaid Expenses | 64 527.00 | 64 527.00 | 64 527.00 | |
110 Total Assets | 138 696.00 | 19 091.00 | 119 605.00 | 138 696.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 102 871.00 | |||
134 Retained Earnings | 699.00 | |||
136 Profit for the Year | -568.00 | |||
142 Total Equity - Total I | 116 002.00 | |||
166 Suppliers and related accounts | 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 966.00 | |||
172 Other debts | 3 327.00 | |||
176 Total debts | 3 602.00 | |||
180 Liabilities Total | 119 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 35 000.00 | ||
230 Other income | 654.00 | 654.00 | ||
232 Total operating income excluding VAT | 35 654.00 | 35 654.00 | ||
242 Other external expenses | 32 267.00 | 32 267.00 | ||
244 Taxes, duties and similar payments | 1 152.00 | 1 152.00 | ||
254 Depreciation and amortization | 2 714.00 | 2 714.00 | ||
264 Total operating expenses | 36 132.00 | 36 132.00 | ||
270 Operating profit | -478.00 | -478.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -568.00 | -568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 908.00 | 2 908.00 | ||
490 Total Fixed Assets (Gross Value) | 71 261.00 | 71 261.00 | ||
492 Total Fixed Assets (Increases) | 2 908.00 | 2 908.00 | ||
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