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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : CONSEIL IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL IT |
| Siren | 517940409 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/015867 |
| Management number | 2009B03467 |
| Activity code | 6202B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 FRONTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 466.00 | 13 822.00 | 9 644.00 | 23 466.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 23 571.00 | 13 822.00 | 9 749.00 | 23 571.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 34 980.00 | 1 200.00 | 33 780.00 | 34 980.00 |
072 Receivables – Other | 10 809.00 | 10 809.00 | 10 809.00 | |
084 Cash | 116 281.00 | 116 281.00 | 116 281.00 | |
092 Prepaid expenses | 5 336.00 | 5 336.00 | 5 336.00 | |
096 Total Current Assets + Prepaid Expenses | 172 406.00 | 1 200.00 | 171 206.00 | 172 406.00 |
110 Total Assets | 195 977.00 | 15 022.00 | 180 955.00 | 195 977.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 154 059.00 | |||
136 Profit for the Year | 3 397.00 | |||
142 Total Equity - Total I | 166 256.00 | |||
172 Other debts | 14 699.00 | |||
176 Total debts | 14 699.00 | |||
180 Liabilities Total | 180 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 715.00 | 171 715.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 176 715.00 | 176 715.00 | ||
242 Other external expenses | 49 652.00 | 49 652.00 | ||
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 8 365.00 | 8 365.00 | ||
250 Staff compensation | 80 000.00 | 80 000.00 | ||
252 Social security contributions | 27 530.00 | 27 530.00 | ||
254 Depreciation and amortization | 2 598.00 | 2 598.00 | ||
256 Provisions | 1 200.00 | 1 200.00 | ||
262 Other expenses | 3 350.00 | 3 350.00 | ||
264 Total operating expenses | 172 695.00 | 172 695.00 | ||
270 Operating profit | 4 020.00 | 4 020.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 599.00 | 599.00 | ||
310 Profit or loss | 3 398.00 | 3 398.00 | ||
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