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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : CONSILIAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | CONSILIAE |
| Siren | 798782603 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/038863 |
| Management number | 2013B03689 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 396.00 | 2 216.00 | 3 180.00 | 5 396.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 10 396.00 | 2 216.00 | 8 180.00 | 10 396.00 |
068 Receivables – Trade and related accounts | 15 807.00 | 4 173.00 | 11 635.00 | 15 807.00 |
072 Receivables – Other | 13 476.00 | 13 476.00 | 13 476.00 | |
084 Cash | 58 480.00 | 58 480.00 | 58 480.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 87 889.00 | 4 173.00 | 83 717.00 | 87 889.00 |
110 Total Assets | 98 285.00 | 6 388.00 | 91 897.00 | 98 285.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 51 895.00 | |||
136 Profit for the Year | 6 892.00 | |||
142 Total Equity - Total I | 59 887.00 | |||
166 Suppliers and related accounts | 6 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 495.00 | |||
172 Other debts | 25 380.00 | |||
176 Total debts | 32 010.00 | |||
180 Liabilities Total | 91 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 800.00 | 94 173.00 | 105 800.00 | |
230 Other income | 192.00 | 192.00 | ||
232 Total operating income excluding VAT | 105 992.00 | 94 173.00 | 105 992.00 | |
242 Other external expenses | 31 156.00 | 54 409.00 | 31 156.00 | |
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 719.00 | 224.00 | 719.00 | |
250 Staff compensation | 45 000.00 | 45 000.00 | ||
252 Social security contributions | 20 250.00 | 20 250.00 | ||
254 Depreciation and amortization | 759.00 | 486.00 | 759.00 | |
264 Total operating expenses | 97 884.00 | 55 119.00 | 97 884.00 | |
270 Operating profit | 8 108.00 | 39 054.00 | 8 108.00 | |
300 Exceptional expenses | 569.00 | |||
306 Income tax's | 1 216.00 | 5 980.00 | 1 216.00 | |
310 Profit or loss | 6 892.00 | 32 505.00 | 6 892.00 | |
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