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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : CONSULTIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Complete |
| Name | CONSULTIMO |
| Siren | 844895573 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6282 |
| Management number | 2019B00027 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 Montmagny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 191.00 | 619.00 | 572.00 | 1 191.00 |
BJ TOTAL (I) | 1 684 523.00 | 619.00 | 1 683 904.00 | 1 684 523.00 |
BZ Other receivables | 1 584.00 | 1 584.00 | 1 584.00 | |
CF Cash and cash equivalents | 69 538.00 | 69 538.00 | 69 538.00 | |
CJ TOTAL (II) | 71 122.00 | 71 122.00 | 71 122.00 | |
CO Grand total (0 to V) | 1 755 645.00 | 619.00 | 1 755 026.00 | 1 755 645.00 |
CU Other investments | 1 683 332.00 | 1 683 332.00 | 1 683 332.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 683 332.00 | 1 683 332.00 | 1 683 332.00 | |
DD Legal reserve (1) | 1 488.00 | 1 488.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 942.00 | 1 488.00 | 7 942.00 | |
DL TOTAL (I) | 1 692 762.00 | 1 684 820.00 | 1 692 762.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149.00 | 751.00 | 149.00 | |
DX Trade payables and related accounts | 8 360.00 | 3 937.00 | 8 360.00 | |
DY Tax and social security liabilities | 53 755.00 | 34 795.00 | 53 755.00 | |
EC TOTAL (IV) | 62 264.00 | 39 483.00 | 62 264.00 | |
EE Grand total (I to V) | 1 755 026.00 | 1 724 303.00 | 1 755 026.00 | |
EG Accrued income and payables due within one year | 62 264.00 | 62 264.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 213 000.00 | 213 000.00 | 213 000.00 | |
FJ Net sales | 213 000.00 | 213 000.00 | 213 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 4 260.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 217 263.00 | |||
FW Other purchases and external expenses | 9 301.00 | |||
FX Taxes, duties, and similar payments | 1 933.00 | |||
FY Salaries and Wages | 133 572.00 | |||
FZ Social Security Contributions | 62 519.00 | |||
GA Operating Expenses - Depreciation and Amortization | 595.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 207 920.00 | |||
GG - OPERATING RESULT (I - II) | 9 343.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 343.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 4 260.00 | 4 260.00 | 4 260.00 | |
HK Income tax | 1 401.00 | 263.00 | 1 401.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 217 263.00 | 174 695.00 | 217 263.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 209 321.00 | 173 206.00 | 209 321.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 942.00 | 1 488.00 | 7 942.00 | |
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