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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : CONSSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | CONSSOL |
| Siren | 821459872 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7090 |
| Management number | 2016B06115 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 447.00 | 741.00 | 2 706.00 | 3 447.00 |
044 Total Fixed Assets | 3 447.00 | 741.00 | 2 706.00 | 3 447.00 |
072 Receivables – Other | 1 242.00 | 1 242.00 | 1 242.00 | |
084 Cash | 126 216.00 | 126 216.00 | 126 216.00 | |
096 Total Current Assets + Prepaid Expenses | 127 458.00 | 127 458.00 | 127 458.00 | |
110 Total Assets | 130 905.00 | 741.00 | 130 164.00 | 130 905.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 94 846.00 | |||
142 Total Equity - Total I | 95 846.00 | |||
166 Suppliers and related accounts | 2 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 31 758.00 | |||
176 Total debts | 34 318.00 | |||
180 Liabilities Total | 130 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 140 580.00 | 140 580.00 | ||
232 Total operating income excluding VAT | 140 580.00 | 140 580.00 | ||
242 Other external expenses | 13 190.00 | 13 190.00 | ||
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
254 Depreciation and amortization | 741.00 | 741.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 035.00 | 14 035.00 | ||
270 Operating profit | 126 545.00 | 126 545.00 | ||
306 Income tax's | 31 699.00 | 31 699.00 | ||
310 Profit or loss | 94 846.00 | 94 846.00 | ||
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