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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : CONSULT'ACTIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2019-12-31 | Complete |
| 2019-12-16 | Public | 2018-12-31 | Complete |
| 2019-01-14 | Public | 2017-12-31 | Complete |
| 2018-03-16 | Public | 2016-12-31 | Complete |
| 2017-03-01 | Public | 2015-12-31 | Complete |
| Name | CONSULT'ACTIV |
| Siren | 509025862 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 3239 |
| Management number | 2008B01298 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 659.00 | 2 659.00 | 2 659.00 | |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 2 909.00 | 2 659.00 | 250.00 | 2 909.00 |
BX Customers and related accounts | 15 370.00 | 15 370.00 | 15 370.00 | |
BZ Other receivables | 1 897.00 | 1 897.00 | 1 897.00 | |
CF Cash and cash equivalents | 18 708.00 | 18 708.00 | 18 708.00 | |
CJ TOTAL (II) | 35 976.00 | 35 976.00 | 35 976.00 | |
CO Grand total (0 to V) | 38 885.00 | 2 659.00 | 36 226.00 | 38 885.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 171.00 | 171.00 | ||
DH Retained earnings | -7 116.00 | -7 116.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 996.00 | 7 996.00 | ||
DL TOTAL (I) | 2 052.00 | 2 052.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 180.00 | 29 180.00 | ||
DX Trade payables and related accounts | 362.00 | 362.00 | ||
DY Tax and social security liabilities | 4 632.00 | 4 632.00 | ||
EC TOTAL (IV) | 34 174.00 | 34 174.00 | ||
EE Grand total (I to V) | 36 226.00 | 36 226.00 | ||
EG Accrued income and payables due within one year | 34 174.00 | 34 174.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 405.00 | 16 405.00 | 16 405.00 | |
FJ Net sales | 16 405.00 | 16 405.00 | 16 405.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 16 412.00 | |||
FW Other purchases and external expenses | 9 145.00 | |||
FX Taxes, duties, and similar payments | 297.00 | |||
FY Salaries and Wages | 1 563.00 | |||
FZ Social Security Contributions | 3 166.00 | |||
GA Operating Expenses - Depreciation and Amortization | 244.00 | |||
GF Total Operating Expenses (II) | 14 415.00 | |||
GG - OPERATING RESULT (I - II) | 1 996.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 996.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 6 000.00 | 6 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 000.00 | 6 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 412.00 | 22 412.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 415.00 | 14 415.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 996.00 | 7 996.00 | ||
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