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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : CONSULTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| Name | CONSULTIS |
| Siren | 400392627 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 54812 |
| Management number | 1995B01682 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 43 880.00 | 43 880.00 | 43 880.00 | |
BZ Other receivables | 424.00 | 424.00 | 424.00 | |
CF Cash and cash equivalents | 22 245.00 | 22 245.00 | 22 245.00 | |
CJ TOTAL (II) | 66 549.00 | 66 549.00 | 66 549.00 | |
CO Grand total (0 to V) | 66 549.00 | 66 549.00 | 66 549.00 | |
| 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) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 44 507.00 | 46 761.00 | 44 507.00 | |
DH Retained earnings | 1 923.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 898.00 | -4 177.00 | -21 898.00 | |
DL TOTAL (I) | 30 994.00 | 52 892.00 | 30 994.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 921.00 | 19 689.00 | 19 921.00 | |
DX Trade payables and related accounts | 4 264.00 | 3 161.00 | 4 264.00 | |
DY Tax and social security liabilities | 11 369.00 | 11 941.00 | 11 369.00 | |
EC TOTAL (IV) | 35 555.00 | 34 791.00 | 35 555.00 | |
EE Grand total (I to V) | 66 549.00 | 87 683.00 | 66 549.00 | |
EG Accrued income and payables due within one year | 35 555.00 | 34 791.00 | 35 555.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 970.00 | 75 970.00 | 75 970.00 | |
FJ Net sales | 75 970.00 | 75 970.00 | 75 970.00 | |
FR Total operating income (I) | 75 970.00 | |||
FW Other purchases and external expenses | 73 541.00 | |||
FX Taxes, duties, and similar payments | 708.00 | |||
FZ Social Security Contributions | 380.00 | |||
GE Other Expenses | 32 680.00 | |||
GF Total Operating Expenses (II) | 107 309.00 | |||
GG - OPERATING RESULT (I - II) | -31 339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 9 500.00 | 9 500.00 | ||
HE Exceptional expenses on management operations | 59.00 | 5.00 | 59.00 | |
HH Total exceptional expenses (VIII) | 59.00 | 5.00 | 59.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 9 441.00 | -5.00 | 9 441.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 85 470.00 | 8 600.00 | 85 470.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 368.00 | 12 777.00 | 107 368.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 898.00 | -4 177.00 | -21 898.00 | |
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