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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : Consult IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-02-08 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | Consult'IN |
| Siren | 812825719 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 1330 |
| Management number | 2015B00541 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 561.00 | 4 011.00 | 549.00 | 4 561.00 |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 4 565.00 | 4 011.00 | 553.00 | 4 565.00 |
068 Receivables – Trade and related accounts | 4 100.00 | 4 100.00 | 4 100.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 6 943.00 | 6 943.00 | 6 943.00 | |
096 Total Current Assets + Prepaid Expenses | 11 059.00 | 11 059.00 | 11 059.00 | |
110 Total Assets | 15 624.00 | 4 011.00 | 11 613.00 | 15 624.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 732.00 | |||
136 Profit for the Year | -3 900.00 | |||
142 Total Equity - Total I | 10 331.00 | |||
166 Suppliers and related accounts | 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 1 135.00 | |||
176 Total debts | 1 281.00 | |||
180 Liabilities Total | 11 613.00 | |||
195 Of which payables due in more than one year | 32.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 200.00 | 4 200.00 | ||
230 Other income | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 4 288.00 | 4 288.00 | ||
242 Other external expenses | 4 334.00 | 4 334.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 1 106.00 | 1 106.00 | ||
252 Social security contributions | 1 152.00 | 1 152.00 | ||
254 Depreciation and amortization | 1 595.00 | 1 595.00 | ||
264 Total operating expenses | 8 188.00 | 8 188.00 | ||
270 Operating profit | -3 900.00 | -3 900.00 | ||
310 Profit or loss | -3 900.00 | -3 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 565.00 | 4 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 757.00 | 757.00 | ||
378 Amount of deductible VAT on goods and services | 201.00 | 201.00 | ||
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