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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2020-09-30 | Simplified |
| 2020-06-30 | Public | 2019-09-30 | Simplified |
| 2019-01-10 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | CONSULT |
| Siren | 497885418 |
| Closing | 2020-09-30 |
| Registry code | 7402 |
| Registration number | B2021/000804 |
| Management number | 2007B00231 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 6 077.00 | 6 077.00 | 6 077.00 | |
096 Total Current Assets + Prepaid Expenses | 7 452.00 | 7 452.00 | 7 452.00 | |
110 Total Assets | 7 452.00 | 7 452.00 | 7 452.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11.00 | |||
134 Retained Earnings | -6 302.00 | |||
136 Profit for the Year | 6 097.00 | |||
142 Total Equity - Total I | 906.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 1 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 154.00 | |||
172 Other debts | 5 433.00 | |||
176 Total debts | 6 546.00 | |||
180 Liabilities Total | 7 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 500.00 | 12 500.00 | ||
232 Total operating income excluding VAT | 12 500.00 | 12 500.00 | ||
242 Other external expenses | 5 131.00 | 5 131.00 | ||
243 (including business tax) | -195.00 | -195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
264 Total operating expenses | 5 326.00 | 5 326.00 | ||
270 Operating profit | 7 173.00 | 7 173.00 | ||
306 Income tax's | 1 076.00 | 1 076.00 | ||
310 Profit or loss | 6 097.00 | 6 097.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 500.00 | 2 500.00 | ||
378 Amount of deductible VAT on goods and services | 572.00 | 572.00 | ||
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