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BALANCE SHEET (
2023-03-25)
THE LIST OF BALANCE SHEET : CONSULT PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| Name | CONSULT PRO |
| Siren | 815363759 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 5123 |
| Management number | 2015B10060 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 731.00 | 4 624.00 | 2 106.00 | 6 731.00 |
BJ TOTAL (I) | 6 731.00 | 4 624.00 | 2 106.00 | 6 731.00 |
BX Customers and related accounts | 1 785.00 | 1 785.00 | 1 785.00 | |
BZ Other receivables | 2 178.00 | 2 178.00 | 2 178.00 | |
CF Cash and cash equivalents | 2 333.00 | 2 333.00 | 2 333.00 | |
CJ TOTAL (II) | 6 296.00 | 6 296.00 | 6 296.00 | |
CO Grand total (0 to V) | 13 027.00 | 4 624.00 | 8 403.00 | 13 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 20 773.00 | 11 103.00 | 20 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 611.00 | 9 671.00 | -14 611.00 | |
DL TOTAL (I) | 6 272.00 | 20 883.00 | 6 272.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 265.00 | |||
DX Trade payables and related accounts | 1 739.00 | 2 709.00 | 1 739.00 | |
DY Tax and social security liabilities | 392.00 | 2 010.00 | 392.00 | |
EC TOTAL (IV) | 2 131.00 | 6 984.00 | 2 131.00 | |
EE Grand total (I to V) | 8 403.00 | 27 868.00 | 8 403.00 | |
EG Accrued income and payables due within one year | 2 131.00 | 6 984.00 | 2 131.00 | |
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