Grow your business safely with CONSILIUM XXIV
All the information you need about CONSILIUM XXIV to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSILIUM XXIV >
BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : CONSILIUM XXIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Complete |
| 2018-05-31 | Public | 2016-12-31 | Simplified |
| Name | CONSILIUM XXIV |
| Siren | 822150942 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/011749 |
| Management number | 2016B01568 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 209 999.00 | 1 209 999.00 | 1 209 999.00 | |
044 Total Fixed Assets | 1 209 999.00 | 1 209 999.00 | 1 209 999.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 116 287.00 | 116 287.00 | 116 287.00 | |
084 Cash | 208 749.00 | 208 749.00 | 208 749.00 | |
092 Prepaid expenses | 1 074.00 | 1 074.00 | 1 074.00 | |
096 Total Current Assets + Prepaid Expenses | 326 110.00 | 326 110.00 | 326 110.00 | |
110 Total Assets | 1 536 109.00 | 1 536 109.00 | 1 536 109.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 150 555.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 172 873.00 | |||
142 Total Equity - Total I | 324 527.00 | |||
156 Loans and similar debts | 390 277.00 | |||
166 Suppliers and related accounts | 9 777.00 | |||
172 Other debts | 811 527.00 | |||
176 Total debts | 1 211 581.00 | |||
180 Liabilities Total | 1 536 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 999.00 | |||
195 Of which payables due in more than one year | 336 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 372 480.00 | 176 000.00 | 372 480.00 | |
230 Other income | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 377 480.00 | 176 000.00 | 377 480.00 | |
242 Other external expenses | 44 665.00 | 1 300.00 | 44 665.00 | |
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 8 706.00 | 1 412.00 | 8 706.00 | |
250 Staff compensation | 117 907.00 | 117 907.00 | ||
264 Total operating expenses | 171 278.00 | 2 712.00 | 171 278.00 | |
270 Operating profit | 206 202.00 | 173 288.00 | 206 202.00 | |
280 Financial income | 604.00 | 604.00 | ||
294 Financial expenses | 3 617.00 | 3 617.00 | ||
300 Exceptional expenses | 708.00 | 708.00 | ||
306 Income tax's | 29 609.00 | 48 807.00 | 29 609.00 | |
310 Profit or loss | 172 873.00 | 124 481.00 | 172 873.00 | |
all companies in France
Complete and comprehensive database.
