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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : CONSULTANCY INTERNATIONAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| Name | CONSULTANCY INTERNATIONAL SERVICES |
| Siren | 332038678 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 5805 |
| Management number | 1997B00160 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22370 Pléneuf-Val-André |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 527.00 | 527.00 | 527.00 | |
040 Financial Assets | 2 190.00 | 1 941.00 | 249.00 | 2 190.00 |
044 Total Fixed Assets | 2 717.00 | 2 468.00 | 249.00 | 2 717.00 |
072 Receivables – Other | 8 664.00 | 4 783.00 | 3 881.00 | 8 664.00 |
084 Cash | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 8 754.00 | 4 783.00 | 3 971.00 | 8 754.00 |
110 Total Assets | 11 470.00 | 7 250.00 | 4 220.00 | 11 470.00 |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 40 347.00 | |||
134 Retained Earnings | -68 718.00 | |||
136 Profit for the Year | -1 312.00 | |||
142 Total Equity - Total I | -2 920.00 | |||
166 Suppliers and related accounts | 2 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 778.00 | |||
172 Other debts | 4 778.00 | |||
176 Total debts | 7 140.00 | |||
180 Liabilities Total | 4 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 309.00 | 1 176.00 | 1 309.00 | |
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
264 Total operating expenses | 1 312.00 | 1 176.00 | 1 312.00 | |
270 Operating profit | -1 312.00 | -1 176.00 | -1 312.00 | |
310 Profit or loss | -1 312.00 | -1 176.00 | -1 312.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 684.00 | 13 684.00 | ||
494 Total Fixed Assets (Decreases) | 10 967.00 | 10 967.00 | ||
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