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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : CONSILIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| Name | CONSILIUM |
| Siren | 819295148 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 3295 |
| Management number | 2016B00567 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Saint-Brice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 977.00 | 1 875.00 | 10 102.00 | 11 977.00 |
072 Receivables – Other | 777.00 | 777.00 | 777.00 | |
084 Cash | 549.00 | 549.00 | 549.00 | |
096 Total Current Assets + Prepaid Expenses | 13 302.00 | 1 875.00 | 11 427.00 | 13 302.00 |
110 Total Assets | 13 302.00 | 1 875.00 | 11 427.00 | 13 302.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 577.00 | |||
136 Profit for the Year | 3 304.00 | |||
142 Total Equity - Total I | 6 431.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 1 996.00 | |||
176 Total debts | 4 996.00 | |||
180 Liabilities Total | 11 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 945.00 | 27 265.00 | 23 945.00 | |
230 Other income | 6 597.00 | 6 597.00 | ||
232 Total operating income excluding VAT | 30 542.00 | 27 265.00 | 30 542.00 | |
242 Other external expenses | 24 719.00 | 26 291.00 | 24 719.00 | |
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 423.00 | 1 350.00 | 423.00 | |
262 Other expenses | 2 095.00 | 4.00 | 2 095.00 | |
264 Total operating expenses | 27 238.00 | 27 645.00 | 27 238.00 | |
270 Operating profit | 3 304.00 | -380.00 | 3 304.00 | |
294 Financial expenses | 2.00 | |||
310 Profit or loss | 3 304.00 | -382.00 | 3 304.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 789.00 | 4 789.00 | ||
378 Amount of deductible VAT on goods and services | 4 796.00 | 4 796.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 095.00 | 2 095.00 | ||
684 DECREASES in Total Provisions Statement | 2 095.00 | 2 095.00 | ||
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