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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : CONSULT'ASSURANCES SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-12-16 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | CONSULT'ASSURANCES SOLUTIONS |
| Siren | 798234282 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/008015 |
| Management number | 2013B00743 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80400 ERCHEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1.00 | |||
AT Other tangible assets | 25 704.00 | 3 389.00 | 22 315.00 | 25 704.00 |
BJ TOTAL (I) | 25 704.00 | 3 389.00 | 22 315.00 | 25 704.00 |
BZ Other receivables | 4 093.00 | 4 093.00 | 4 093.00 | |
CF Cash and cash equivalents | 41 247.00 | 41 247.00 | 41 247.00 | |
CJ TOTAL (II) | 45 340.00 | 45 340.00 | 45 340.00 | |
CO Grand total (0 to V) | 71 044.00 | 3 389.00 | 67 655.00 | 71 044.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 23 620.00 | 2 233.00 | 23 620.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 852.00 | 21 387.00 | 15 852.00 | |
DL TOTAL (I) | 40 472.00 | 24 620.00 | 40 472.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 665.00 | 20 665.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
DY Tax and social security liabilities | 5 078.00 | 6 481.00 | 5 078.00 | |
EC TOTAL (IV) | 27 183.00 | 7 921.00 | 27 183.00 | |
EE Grand total (I to V) | 67 655.00 | 32 541.00 | 67 655.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 32 566.00 | |||
FJ Net sales | 32 566.00 | |||
FR Total operating income (I) | 32 566.00 | |||
FW Other purchases and external expenses | 9 171.00 | |||
FX Taxes, duties, and similar payments | 119.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 231.00 | |||
GE Other Expenses | 1 157.00 | |||
GF Total Operating Expenses (II) | 13 677.00 | |||
GG - OPERATING RESULT (I - II) | 18 888.00 | |||
GR Interest and similar expenses | 58.00 | |||
GU Total financial expenses (VI) | 58.00 | |||
GV - FINANCIAL INCOME (V - VI) | -58.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 181.00 | 115.00 | 181.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -181.00 | -115.00 | -181.00 | |
HK Income tax | 2 798.00 | 3 774.00 | 2 798.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 32 566.00 | 30 746.00 | 32 566.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 714.00 | 9 359.00 | 16 714.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 852.00 | 21 387.00 | 15 852.00 | |
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