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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : CONSULTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2022-03-31 | Simplified |
| 2021-07-13 | Public | 2021-03-31 | Simplified |
| 2019-09-04 | Public | 2019-03-31 | Simplified |
| 2018-08-30 | Public | 2018-03-31 | Complete |
| 2018-01-17 | Public | 2017-03-31 | Complete |
| Name | CONSULTEC |
| Siren | 326912888 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/033911 |
| Management number | 1983B00460 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 TOUSSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 030.00 | 2 030.00 | 2 030.00 | |
044 Total Fixed Assets | 2 030.00 | 2 030.00 | 2 030.00 | |
068 Receivables – Trade and related accounts | 3 096.00 | 3 096.00 | 3 096.00 | |
072 Receivables – Other | 574.00 | 574.00 | 574.00 | |
084 Cash | 5 914.00 | 5 914.00 | 5 914.00 | |
096 Total Current Assets + Prepaid Expenses | 9 584.00 | 9 584.00 | 9 584.00 | |
110 Total Assets | 11 614.00 | 2 030.00 | 9 584.00 | 11 614.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | -792.00 | |||
136 Profit for the Year | -7 585.00 | |||
142 Total Equity - Total I | 1 685.00 | |||
166 Suppliers and related accounts | 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 360.00 | |||
172 Other debts | 7 077.00 | |||
176 Total debts | 7 899.00 | |||
180 Liabilities Total | 9 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 337.00 | 24 337.00 | ||
232 Total operating income excluding VAT | 24 337.00 | 24 337.00 | ||
242 Other external expenses | 17 637.00 | 17 637.00 | ||
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | ||
250 Staff compensation | 13 329.00 | 13 329.00 | ||
254 Depreciation and amortization | 383.00 | 383.00 | ||
264 Total operating expenses | 31 922.00 | 31 922.00 | ||
270 Operating profit | -7 585.00 | -7 585.00 | ||
310 Profit or loss | -7 585.00 | -7 585.00 | ||
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