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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : CONSILIHUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Complete |
| Name | CONSILIHUM |
| Siren | 843088147 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 78350 |
| Management number | 2018B24974 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 301.00 | 6 301.00 | 6 301.00 | |
CF Cash and cash equivalents | 614.00 | 614.00 | 614.00 | |
CJ TOTAL (II) | 6 915.00 | 6 915.00 | 6 915.00 | |
CO Grand total (0 to V) | 6 915.00 | 6 915.00 | 6 915.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 147.00 | 5 147.00 | ||
DL TOTAL (I) | 6 147.00 | 6 147.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 330.00 | 330.00 | ||
DX Trade payables and related accounts | 438.00 | 438.00 | ||
EC TOTAL (IV) | 768.00 | 768.00 | ||
EE Grand total (I to V) | 6 915.00 | 6 915.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 860.00 | 7 860.00 | 7 860.00 | |
FJ Net sales | 7 860.00 | 7 860.00 | 7 860.00 | |
FR Total operating income (I) | 7 860.00 | |||
FW Other purchases and external expenses | 2 713.00 | |||
GF Total Operating Expenses (II) | 2 713.00 | |||
GG - OPERATING RESULT (I - II) | 5 147.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 147.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 860.00 | 7 860.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 713.00 | 2 713.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 147.00 | 5 147.00 | ||
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