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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : CONSULT PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| Name | CONSULT PRO |
| Siren | 815363759 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 15025 |
| Management number | 2015B10060 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 578.00 | 2 285.00 | 5 292.00 | 7 578.00 |
BJ TOTAL (I) | 7 578.00 | 2 285.00 | 5 292.00 | 7 578.00 |
BX Customers and related accounts | 15 432.00 | 15 432.00 | 15 432.00 | |
BZ Other receivables | 3 111.00 | 3 111.00 | 3 111.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 4 032.00 | 4 032.00 | 4 032.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 22 576.00 | 22 576.00 | 22 576.00 | |
CO Grand total (0 to V) | 30 153.00 | 2 285.00 | 27 868.00 | 30 153.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 11 103.00 | 13 477.00 | 11 103.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 671.00 | -2 374.00 | 9 671.00 | |
DL TOTAL (I) | 20 883.00 | 11 213.00 | 20 883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 265.00 | 1 746.00 | 2 265.00 | |
DX Trade payables and related accounts | 2 709.00 | 2 020.00 | 2 709.00 | |
DY Tax and social security liabilities | 2 010.00 | 1 958.00 | 2 010.00 | |
EC TOTAL (IV) | 6 984.00 | 5 725.00 | 6 984.00 | |
EE Grand total (I to V) | 27 868.00 | 16 937.00 | 27 868.00 | |
EG Accrued income and payables due within one year | 6 984.00 | 5 725.00 | 6 984.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 7 578.00 | |||
I4 DECREASES Grand Total | 7 578.00 | |||
IY DECREASES Total Tangible Fixed Assets | 7 578.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 7 578.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 285.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 285.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 710.00 | 2 710.00 | 2 710.00 | |
UX Other trade receivables | 15 432.00 | 15 432.00 | 15 432.00 | |
VB VAT | 3 111.00 | 3 111.00 | 3 111.00 | |
VI Group and Associates | 2 265.00 | 2 265.00 | 2 265.00 | |
VQ Other Taxes, Duties, and Similar Debts | 51.00 | 51.00 | 51.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 543.00 | 18 543.00 | 18 543.00 | |
VW VAT | 1 960.00 | 1 960.00 | 1 960.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 984.00 | 6 984.00 | 6 984.00 | |
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