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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : 1985 consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-06-30 | Complete |
| 2021-11-02 | Public | 2021-06-30 | Complete |
| 2020-11-20 | Public | 2020-06-30 | Complete |
| 2019-12-24 | Public | 2019-06-30 | Complete |
| 2018-12-05 | Public | 2018-06-30 | Complete |
| Name | 1985 consulting |
| Siren | 831003587 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2021/036110 |
| Management number | 2017B02894 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 17 918.00 | 17 918.00 | 17 918.00 | |
BJ TOTAL (I) | 1 577 918.00 | 1 577 918.00 | 1 577 918.00 | |
BZ Other receivables | 91 552.00 | 91 552.00 | 91 552.00 | |
CF Cash and cash equivalents | 35 923.00 | 35 923.00 | 35 923.00 | |
CJ TOTAL (II) | 127 475.00 | 127 475.00 | 127 475.00 | |
CO Grand total (0 to V) | 1 705 392.00 | 1 705 392.00 | 1 705 392.00 | |
CP Shares due in less than one year | 17 918.00 | 17 918.00 | ||
CU Other investments | 1 560 000.00 | 1 560 000.00 | 1 560 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 560 100.00 | 1 560 100.00 | 1 560 100.00 | |
DD Legal reserve (1) | 3 143.00 | 3 143.00 | 3 143.00 | |
DG Other reserves | 3 293.00 | 59 735.00 | 3 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 482.00 | 23 558.00 | 87 482.00 | |
DL TOTAL (I) | 1 654 017.00 | 1 646 536.00 | 1 654 017.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 199.00 | 199.00 | 199.00 | |
DX Trade payables and related accounts | 598.00 | 1 126.00 | 598.00 | |
DY Tax and social security liabilities | 50 578.00 | 25 120.00 | 50 578.00 | |
EC TOTAL (IV) | 51 375.00 | 26 445.00 | 51 375.00 | |
EE Grand total (I to V) | 1 705 392.00 | 1 672 981.00 | 1 705 392.00 | |
EG Accrued income and payables due within one year | 51 375.00 | 26 445.00 | 51 375.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 447.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 447.00 | |||
GG - OPERATING RESULT (I - II) | -2 447.00 | |||
GJ Financial income from other securities and fixed asset receivables | 89 929.00 | |||
GP Total financial income (V) | 89 929.00 | |||
GV - FINANCIAL INCOME (V - VI) | 89 929.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 87 482.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 89 929.00 | 25 777.00 | 89 929.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 447.00 | 2 219.00 | 2 447.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 87 482.00 | 23 558.00 | 87 482.00 | |
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