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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : CONSULTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-06-30 | Simplified |
| Name | CONSULTA |
| Siren | 839406873 |
| Closing | 2020-06-30 |
| Registry code | 7401 |
| Registration number | B2022/003154 |
| Management number | 2018B00712 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 47 000.00 | 38 714.00 | 8 286.00 | 47 000.00 |
044 Total Fixed Assets | 47 000.00 | 38 714.00 | 8 286.00 | 47 000.00 |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 500.00 | 500.00 | 500.00 | |
110 Total Assets | 47 500.00 | 38 714.00 | 8 786.00 | 47 500.00 |
120 Share or Individual Capital | 47 500.00 | |||
136 Profit for the Year | -39 314.00 | |||
142 Total Equity - Total I | 8 186.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 8 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 600.00 | 600.00 | ||
264 Total operating expenses | 600.00 | 600.00 | ||
270 Operating profit | -600.00 | -600.00 | ||
294 Financial expenses | 38 714.00 | 38 714.00 | ||
310 Profit or loss | -39 314.00 | -39 314.00 | ||
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