Grow your business safely with CONSULTYS
All the information you need about CONSULTYS to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSULTYS >
BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : CONSULTYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CONSULTYS |
| Siren | 401891395 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7085 |
| Management number | 2010B01260 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 854.00 | 313.00 | 1 540.00 | 1 854.00 |
040 Financial Assets | 395.00 | 395.00 | 395.00 | |
044 Total Fixed Assets | 2 248.00 | 313.00 | 1 935.00 | 2 248.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 780.00 | 1 780.00 | 1 780.00 | |
084 Cash | 44 901.00 | 44 901.00 | 44 901.00 | |
096 Total Current Assets + Prepaid Expenses | 46 681.00 | 46 681.00 | 46 681.00 | |
110 Total Assets | 48 930.00 | 313.00 | 48 616.00 | 48 930.00 |
120 Share or Individual Capital | 19 836.00 | |||
124 Revaluation Adjustments | 762.00 | |||
134 Retained Earnings | 61 716.00 | |||
136 Profit for the Year | -38 886.00 | |||
142 Total Equity - Total I | 43 428.00 | |||
166 Suppliers and related accounts | 2 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 441.00 | |||
172 Other debts | 2 376.00 | |||
176 Total debts | 5 188.00 | |||
180 Liabilities Total | 48 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 021.00 | |||
193 Of which financial assets due in less than one year | 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -1 417.00 | 18 550.00 | -1 417.00 | |
230 Other income | 18 154.00 | 343.00 | 18 154.00 | |
232 Total operating income excluding VAT | 16 737.00 | 18 893.00 | 16 737.00 | |
242 Other external expenses | 17 889.00 | 15 338.00 | 17 889.00 | |
244 Taxes, duties and similar payments | 332.00 | 651.00 | 332.00 | |
252 Social security contributions | 3 198.00 | 3 154.00 | 3 198.00 | |
254 Depreciation and amortization | 68.00 | 68.00 | ||
262 Other expenses | 26 343.00 | 26 343.00 | ||
264 Total operating expenses | 47 829.00 | 19 143.00 | 47 829.00 | |
270 Operating profit | -31 092.00 | -251.00 | -31 092.00 | |
290 Exceptional income | 252.00 | 252.00 | ||
294 Financial expenses | 300.00 | 296.00 | 300.00 | |
300 Exceptional expenses | 7 746.00 | 260.00 | 7 746.00 | |
310 Profit or loss | -38 886.00 | -809.00 | -38 886.00 | |
all companies in France
Complete and comprehensive database.
