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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : CONSULTAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-12-31 | Complete |
| Name | CONSULTAE |
| Siren | 442696456 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 4081 |
| Management number | 2002B00451 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-29 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 FERNEY VOLTAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 270.00 | |||
CD Marketable securities | 8 356.00 | |||
CO Grand total (0 to V) | 18 788.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 2 182.00 | 2 182.00 | ||
DH Retained earnings | 2 615.00 | 2 615.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 349.00 | 4 349.00 | ||
DL TOTAL (I) | 16 646.00 | 16 646.00 | ||
DP Provisions for Risks | 2 175.00 | 2 175.00 | ||
DR TOTAL (IV) | 2 175.00 | 2 175.00 | ||
EA Other liabilities | -33.00 | -33.00 | ||
EC TOTAL (IV) | -33.00 | -33.00 | ||
EE Grand total (I to V) | 18 788.00 | 18 788.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 8 740.00 | |||
FR Total operating income (I) | 8 740.00 | |||
FW Other purchases and external expenses | 2 232.00 | |||
FX Taxes, duties, and similar payments | 133.00 | |||
GF Total Operating Expenses (II) | 2 365.00 | |||
GG - OPERATING RESULT (I - II) | 6 374.00 | |||
GP Total financial income (V) | 149.00 | |||
GV - FINANCIAL INCOME (V - VI) | 149.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 524.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 175.00 | 2 175.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 889.00 | 8 889.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 540.00 | 4 540.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 349.00 | -4 349.00 | ||
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