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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : CONSUAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-03-31 | Simplified |
| 2020-12-17 | Public | 2020-03-31 | Complete |
| 2019-11-22 | Public | 2019-03-31 | Complete |
| 2018-07-18 | Public | 2018-03-31 | Complete |
| Name | CONSUAL |
| Siren | 792770554 |
| Closing | 2021-03-31 |
| Registry code | 4502 |
| Registration number | 2178 |
| Management number | 2013B00596 |
| Activity code | 4399C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45190 BEAUGENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 665.00 | 9 636.00 | 9 029.00 | 18 665.00 |
040 Financial Assets | 920.00 | 920.00 | 920.00 | |
044 Total Fixed Assets | 19 585.00 | 9 636.00 | 9 949.00 | 19 585.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 18 913.00 | 18 913.00 | 18 913.00 | |
072 Receivables – Other | 2 443.00 | 2 443.00 | 2 443.00 | |
084 Cash | 16 222.00 | 16 222.00 | 16 222.00 | |
092 Prepaid expenses | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 38 138.00 | 38 138.00 | 38 138.00 | |
110 Total Assets | 57 722.00 | 9 636.00 | 48 086.00 | 57 722.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 31 848.00 | |||
136 Profit for the Year | -13 744.00 | |||
142 Total Equity - Total I | 22 504.00 | |||
156 Loans and similar debts | 6 517.00 | |||
166 Suppliers and related accounts | 5 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 713.00 | |||
172 Other debts | 13 529.00 | |||
176 Total debts | 25 582.00 | |||
180 Liabilities Total | 48 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 469.00 | 91 209.00 | 88 469.00 | |
226 Operating subsidies received | 2 484.00 | 2 484.00 | ||
230 Other income | 750.00 | 2 655.00 | 750.00 | |
232 Total operating income excluding VAT | 91 703.00 | 93 864.00 | 91 703.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 328.00 | 23 534.00 | 36 328.00 | |
240 Inventory changes (raw materials and supplies) | 650.00 | -150.00 | 650.00 | |
242 Other external expenses | 33 249.00 | 33 249.00 | 33 249.00 | |
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 2 721.00 | 4 096.00 | 2 721.00 | |
250 Staff compensation | 26 141.00 | 23 565.00 | 26 141.00 | |
252 Social security contributions | 800.00 | 2 600.00 | 800.00 | |
254 Depreciation and amortization | 4 402.00 | 4 305.00 | 4 402.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 104 295.00 | 91 199.00 | 104 295.00 | |
270 Operating profit | -12 592.00 | 2 665.00 | -12 592.00 | |
290 Exceptional income | 250.00 | |||
294 Financial expenses | 106.00 | 123.00 | 106.00 | |
300 Exceptional expenses | 1 045.00 | 287.00 | 1 045.00 | |
306 Income tax's | -442.00 | |||
310 Profit or loss | -13 744.00 | 2 946.00 | -13 744.00 | |
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