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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : CONSORG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2021-06-30 | Simplified |
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2018-12-28 | Public | 2018-06-30 | Simplified |
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| Name | CONSORG |
| Siren | 433394350 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/038950 |
| Management number | 2000B03700 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 448.00 | 29 005.00 | 21 442.00 | 50 448.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 50 552.00 | 29 005.00 | 21 547.00 | 50 552.00 |
064 Advances and down payments on orders | 2 621.00 | 2 621.00 | 2 621.00 | |
068 Receivables – Trade and related accounts | 90 365.00 | 90 365.00 | 90 365.00 | |
072 Receivables – Other | 18 762.00 | 18 762.00 | 18 762.00 | |
084 Cash | 678 792.00 | 678 792.00 | 678 792.00 | |
092 Prepaid expenses | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 791 535.00 | 791 535.00 | 791 535.00 | |
110 Total Assets | 842 087.00 | 29 005.00 | 813 082.00 | 842 087.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 195 852.00 | |||
136 Profit for the Year | 376 460.00 | |||
142 Total Equity - Total I | 583 312.00 | |||
166 Suppliers and related accounts | 63 432.00 | |||
172 Other debts | 166 338.00 | |||
174 Prepaid income | ||||
176 Total debts | 229 770.00 | |||
180 Liabilities Total | 813 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 960.00 | 47 525.00 | 42 960.00 | |
230 Other income | 215.00 | 1.00 | 215.00 | |
232 Total operating income excluding VAT | 43 175.00 | 47 525.00 | 43 175.00 | |
242 Other external expenses | 72 428.00 | 33 578.00 | 72 428.00 | |
244 Taxes, duties and similar payments | 1 936.00 | 1 526.00 | 1 936.00 | |
254 Depreciation and amortization | 10 550.00 | 9 701.00 | 10 550.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 84 917.00 | 44 805.00 | 84 917.00 | |
270 Operating profit | -41 742.00 | 2 720.00 | -41 742.00 | |
280 Financial income | 4.00 | |||
290 Exceptional income | 666 822.00 | 300.00 | 666 822.00 | |
294 Financial expenses | 1 020.00 | 1 020.00 | ||
300 Exceptional expenses | 245 504.00 | 245 504.00 | ||
306 Income tax's | 2 096.00 | 1 281.00 | 2 096.00 | |
310 Profit or loss | 376 460.00 | 1 743.00 | 376 460.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 559.00 | 3 559.00 | ||
490 Total Fixed Assets (Gross Value) | 292 498.00 | 292 498.00 | ||
492 Total Fixed Assets (Increases) | 3 559.00 | 3 559.00 | ||
494 Total Fixed Assets (Decreases) | 245 504.00 | 245 504.00 | ||
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