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BALANCE SHEET (
2023-02-10)
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 | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/000658 |
| Management number | 2013B00743 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80400 ERCHEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 833.00 | 7 360.00 | 19 473.00 | 26 833.00 |
044 Total Fixed Assets | 26 833.00 | 7 360.00 | 19 473.00 | 26 833.00 |
072 Receivables – Other | 13 366.00 | 13 366.00 | 13 366.00 | |
084 Cash | 32 643.00 | 32 643.00 | 32 643.00 | |
096 Total Current Assets + Prepaid Expenses | 46 009.00 | 46 009.00 | 46 009.00 | |
110 Total Assets | 72 842.00 | 7 360.00 | 65 482.00 | 72 842.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 39 472.00 | |||
136 Profit for the Year | 5 380.00 | |||
142 Total Equity - Total I | 45 852.00 | |||
156 Loans and similar debts | 16 609.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 1 581.00 | |||
176 Total debts | 19 630.00 | |||
180 Liabilities Total | 65 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 129.00 | |||
199 Of which current accounts of debit partners | 10 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 458.00 | 32 566.00 | 19 458.00 | |
232 Total operating income excluding VAT | 19 458.00 | 32 566.00 | 19 458.00 | |
242 Other external expenses | 8 581.00 | 9 171.00 | 8 581.00 | |
244 Taxes, duties and similar payments | 238.00 | 119.00 | 238.00 | |
254 Depreciation and amortization | 3 971.00 | 3 231.00 | 3 971.00 | |
262 Other expenses | 1 157.00 | |||
264 Total operating expenses | 12 791.00 | 13 678.00 | 12 791.00 | |
270 Operating profit | 6 668.00 | 18 888.00 | 6 668.00 | |
294 Financial expenses | 339.00 | 58.00 | 339.00 | |
300 Exceptional expenses | 181.00 | |||
306 Income tax's | 949.00 | 2 798.00 | 949.00 | |
310 Profit or loss | 5 380.00 | 15 852.00 | 5 380.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 129.00 | 1 129.00 | ||
490 Total Fixed Assets (Gross Value) | 25 704.00 | 25 704.00 | ||
492 Total Fixed Assets (Increases) | 1 129.00 | 1 129.00 | ||
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