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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : CONSULT 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | CONSULT 77 |
| Siren | 488963125 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 5758 |
| Management number | 2006B00287 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Seine-Port |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 916.00 | 21 572.00 | 2 344.00 | 23 916.00 |
040 Financial Assets | 36 367.00 | 36 367.00 | 36 367.00 | |
044 Total Fixed Assets | 60 283.00 | 21 572.00 | 38 711.00 | 60 283.00 |
068 Receivables – Trade and related accounts | 7 026.00 | 7 026.00 | 7 026.00 | |
072 Receivables – Other | 4 238.00 | 4 238.00 | 4 238.00 | |
084 Cash | 90 548.00 | 90 548.00 | 90 548.00 | |
096 Total Current Assets + Prepaid Expenses | 101 812.00 | 101 812.00 | 101 812.00 | |
110 Total Assets | 162 095.00 | 21 572.00 | 140 523.00 | 162 095.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 102 871.00 | |||
134 Retained Earnings | 131.00 | |||
136 Profit for the Year | 13 647.00 | |||
142 Total Equity - Total I | 129 649.00 | |||
166 Suppliers and related accounts | 2 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 966.00 | |||
172 Other debts | 8 345.00 | |||
176 Total debts | 10 874.00 | |||
180 Liabilities Total | 140 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 006.00 | 66 006.00 | ||
230 Other income | 2 059.00 | 2 059.00 | ||
232 Total operating income excluding VAT | 68 065.00 | 68 065.00 | ||
242 Other external expenses | 46 532.00 | 46 532.00 | ||
243 (including business tax) | 65.00 | 65.00 | ||
244 Taxes, duties and similar payments | 963.00 | 963.00 | ||
254 Depreciation and amortization | 3 118.00 | 3 118.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 615.00 | 50 615.00 | ||
270 Operating profit | 17 451.00 | 17 451.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 3 774.00 | 3 774.00 | ||
310 Profit or loss | 13 647.00 | 13 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 13 248.00 | 13 248.00 | ||
490 Total Fixed Assets (Gross Value) | 74 169.00 | 74 169.00 | ||
494 Total Fixed Assets (Decreases) | 13 886.00 | 13 886.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 201.00 | 13 201.00 | ||
378 Amount of deductible VAT on goods and services | 2 780.00 | 2 780.00 | ||
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