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1 HOME > CORPORATES > 1441 CONSULTANTS > BALANCE SHEET ( 2021-10-06)

THE LIST OF BALANCE SHEET : 1441 CONSULTANTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-06 Public 2020-12-31 Simplified
2021-05-14 Public 2019-12-31 Simplified
2019-04-26 Public 2018-12-31 Simplified
2018-06-29 Public 2017-12-31 Simplified
2018-02-12 Public 2016-12-31 Complete
Name1441 CONSULTANTS
Siren518962436
Closing2020-12-31
Registry code 4801
Registration number 1290
Management number2009B00160
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address48500 LA CANOURGUE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 330 635.00 1 330 635.00 1 330 635.00
044 Total Fixed Assets 1 330 635.00 1 330 635.00 1 330 635.00
072 Receivables – Other 202 291.00 202 291.00 202 291.00
084 Cash 3 586.00 3 586.00 3 586.00
096 Total Current Assets + Prepaid Expenses 205 877.00 205 877.00 205 877.00
110 Total Assets 1 536 512.00 1 536 512.00 1 536 512.00
120 Share or Individual Capital 15 000.00
126 Legal Reserve 1 500.00
132 Other Reserves 316 697.00
136 Profit for the Year -2 277.00
142 Total Equity - Total I 330 920.00
156 Loans and similar debts 1 200 000.00
166 Suppliers and related accounts 2 340.00
169 Other debts including current accounts of partners for fiscal year N 563 977.00
172 Other debts 1 203 252.00
176 Total debts 1 205 592.00
180 Liabilities Total 1 536 512.00
182 Cost of fixed assets acquired or created during the financial year 1 001 625.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 300.00 300.00
232 Total operating income excluding VAT 300.00 300.00
242 Other external expenses 2 577.00 2 577.00
262 Other expenses 1.00 1.00
264 Total operating expenses 2 577.00 2 577.00
270 Operating profit -2 277.00 -2 277.00
290 Exceptional income 552 720.00 552 720.00
294 Financial expenses 3 031.00 3 031.00
300 Exceptional expenses 552 720.00 552 720.00
310 Profit or loss -2 277.00 -2 277.00

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