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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : CONSILIUM-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| Name | CONSILIUM-IMMO |
| Siren | 805248135 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 17881 |
| Management number | 2017B02976 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 562.00 | 12 130.00 | 2 432.00 | 14 562.00 |
044 Total Fixed Assets | 14 562.00 | 12 130.00 | 2 432.00 | 14 562.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
080 Sellable securities | 25 520.00 | 25 520.00 | 25 520.00 | |
084 Cash | 59 558.00 | 59 558.00 | 59 558.00 | |
092 Prepaid expenses | 562.00 | 562.00 | 562.00 | |
096 Total Current Assets + Prepaid Expenses | 86 091.00 | 86 091.00 | 86 091.00 | |
110 Total Assets | 100 654.00 | 12 130.00 | 88 524.00 | 100 654.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 68 542.00 | |||
136 Profit for the Year | 6 273.00 | |||
142 Total Equity - Total I | 75 915.00 | |||
166 Suppliers and related accounts | 325.00 | |||
172 Other debts | 12 282.00 | |||
176 Total debts | 12 608.00 | |||
180 Liabilities Total | 88 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 310.00 | 7 500.00 | 26 310.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 26 310.00 | 7 500.00 | 26 310.00 | |
242 Other external expenses | 10 677.00 | 6 482.00 | 10 677.00 | |
244 Taxes, duties and similar payments | 180.00 | 793.00 | 180.00 | |
252 Social security contributions | 6 544.00 | 9 611.00 | 6 544.00 | |
254 Depreciation and amortization | 2 728.00 | 3 216.00 | 2 728.00 | |
264 Total operating expenses | 20 130.00 | 20 104.00 | 20 130.00 | |
270 Operating profit | 6 179.00 | -12 603.00 | 6 179.00 | |
280 Financial income | 228.00 | 269.00 | 228.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 6 273.00 | -12 334.00 | 6 273.00 | |
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