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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : CONSULT'R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| Name | CONSULT'R |
| Siren | 821337276 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 109010 |
| Management number | 2016D04130 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 144.00 | 448.00 | 1 696.00 | 2 144.00 |
044 Total Fixed Assets | 2 144.00 | 448.00 | 1 696.00 | 2 144.00 |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 2 509.00 | 2 509.00 | 2 509.00 | |
084 Cash | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 7 589.00 | 7 589.00 | 7 589.00 | |
110 Total Assets | 9 733.00 | 448.00 | 9 285.00 | 9 733.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 235.00 | |||
136 Profit for the Year | -12 373.00 | |||
142 Total Equity - Total I | 5 962.00 | |||
166 Suppliers and related accounts | 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 2 898.00 | |||
176 Total debts | 3 324.00 | |||
180 Liabilities Total | 9 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 150.00 | 18 150.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 19 650.00 | 19 650.00 | ||
242 Other external expenses | 16 738.00 | 16 738.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 10 568.00 | 10 568.00 | ||
252 Social security contributions | 4 346.00 | 4 346.00 | ||
254 Depreciation and amortization | 290.00 | 290.00 | ||
264 Total operating expenses | 32 019.00 | 32 019.00 | ||
270 Operating profit | -12 369.00 | -12 369.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -12 373.00 | -12 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 695.00 | 695.00 | ||
490 Total Fixed Assets (Gross Value) | 2 144.00 | 2 144.00 | ||
492 Total Fixed Assets (Increases) | 695.00 | 695.00 | ||
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