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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : CONSILIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-09-30 | Simplified |
| Name | CONSILIUM |
| Siren | 829869205 |
| Closing | 2021-09-30 |
| Registry code | 2001 |
| Registration number | 6284 |
| Management number | 2017B00387 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | B1410 WATERLOO BELGIQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 627 932.00 | 586 034.00 | 2 041 898.00 | 2 627 932.00 |
044 Total Fixed Assets | 2 627 932.00 | 586 034.00 | 2 041 898.00 | 2 627 932.00 |
092 Prepaid expenses | 2 272.00 | 2 272.00 | 2 272.00 | |
096 Total Current Assets + Prepaid Expenses | 2 272.00 | 2 272.00 | 2 272.00 | |
110 Total Assets | 2 630 204.00 | 586 034.00 | 2 044 170.00 | 2 630 204.00 |
136 Profit for the Year | -88 650.00 | |||
142 Total Equity - Total I | -88 650.00 | |||
156 Loans and similar debts | 2 131 220.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
172 Other debts | ||||
176 Total debts | 2 132 820.00 | |||
180 Liabilities Total | 2 044 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 597.00 | 93 871.00 | 61 597.00 | |
232 Total operating income excluding VAT | 61 597.00 | 93 871.00 | 61 597.00 | |
242 Other external expenses | 44 903.00 | 39 960.00 | 44 903.00 | |
244 Taxes, duties and similar payments | 7 527.00 | 1 751.00 | 7 527.00 | |
254 Depreciation and amortization | 80 038.00 | 85 936.00 | 80 038.00 | |
264 Total operating expenses | 132 467.00 | 127 647.00 | 132 467.00 | |
270 Operating profit | -70 870.00 | -33 775.00 | -70 870.00 | |
294 Financial expenses | 17 780.00 | 22 822.00 | 17 780.00 | |
310 Profit or loss | -88 650.00 | -56 597.00 | -88 650.00 | |
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