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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : ConsultMe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-06-30 | Simplified |
| Name | ConsultMe |
| Siren | 827650276 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 16112 |
| Management number | 2017B03454 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 9 835.00 | 9 835.00 | 9 835.00 | |
072 Receivables – Other | 3 316.00 | 3 316.00 | 3 316.00 | |
084 Cash | 13 364.00 | 13 364.00 | 13 364.00 | |
096 Total Current Assets + Prepaid Expenses | 26 516.00 | 9 835.00 | 16 681.00 | 26 516.00 |
110 Total Assets | 27 266.00 | 10 585.00 | 16 681.00 | 27 266.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 786.00 | |||
136 Profit for the Year | 7 487.00 | |||
142 Total Equity - Total I | 13 773.00 | |||
166 Suppliers and related accounts | 1 929.00 | |||
172 Other debts | 978.00 | |||
176 Total debts | 2 907.00 | |||
180 Liabilities Total | 16 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 996.00 | 19 996.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 20 036.00 | 20 036.00 | ||
242 Other external expenses | 5 559.00 | 5 559.00 | ||
243 (including business tax) | -330.00 | -330.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
256 Provisions | 5 835.00 | 5 835.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 11 820.00 | 11 820.00 | ||
270 Operating profit | 8 215.00 | 8 215.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 728.00 | 728.00 | ||
310 Profit or loss | 7 487.00 | 7 487.00 | ||
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