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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : FOR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| Name | FOR CONSULTING |
| Siren | 827676107 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 100 |
| Management number | 2017B00066 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 332.00 | 332.00 | 332.00 | |
CF Cash and cash equivalents | 78 592.00 | 78 592.00 | 78 592.00 | |
CJ TOTAL (II) | 78 924.00 | 78 924.00 | 78 924.00 | |
CO Grand total (0 to V) | 78 924.00 | 78 924.00 | 78 924.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 46 785.00 | 46 785.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 665.00 | 28 665.00 | ||
DL TOTAL (I) | 78 750.00 | 78 750.00 | ||
DX Trade payables and related accounts | 62.00 | 62.00 | ||
DY Tax and social security liabilities | 112.00 | 112.00 | ||
EC TOTAL (IV) | 174.00 | 174.00 | ||
EE Grand total (I to V) | 78 924.00 | 78 924.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 716.00 | 71 716.00 | 71 716.00 | |
FJ Net sales | 71 716.00 | 71 716.00 | 71 716.00 | |
FR Total operating income (I) | 71 716.00 | |||
FW Other purchases and external expenses | 37 728.00 | |||
FX Taxes, duties, and similar payments | 265.00 | |||
GF Total Operating Expenses (II) | 37 993.00 | |||
GG - OPERATING RESULT (I - II) | 33 723.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 723.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 058.00 | 5 058.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 716.00 | 71 716.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 051.00 | 43 051.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 665.00 | 28 665.00 | ||
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