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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : CONSULT'ID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| Name | CONSULT'ID |
| Siren | 848322970 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 12747 |
| Management number | 2019B00251 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 Moûtiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 674.00 | 2 085.00 | 24 589.00 | 26 674.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 27 024.00 | 2 085.00 | 24 939.00 | 27 024.00 |
068 Receivables – Trade and related accounts | 14 505.00 | 14 505.00 | 14 505.00 | |
072 Receivables – Other | 4 146.00 | 4 146.00 | 4 146.00 | |
084 Cash | 163 786.00 | 163 786.00 | 163 786.00 | |
096 Total Current Assets + Prepaid Expenses | 182 437.00 | 182 437.00 | 182 437.00 | |
110 Total Assets | 209 461.00 | 2 085.00 | 207 377.00 | 209 461.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 52 761.00 | |||
136 Profit for the Year | 31 979.00 | |||
142 Total Equity - Total I | 85 840.00 | |||
166 Suppliers and related accounts | 21 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 980.00 | |||
172 Other debts | 99 631.00 | |||
176 Total debts | 121 537.00 | |||
180 Liabilities Total | 207 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 656.00 | 184 931.00 | 247 656.00 | |
230 Other income | 2.00 | 1 867.00 | 2.00 | |
232 Total operating income excluding VAT | 247 658.00 | 186 798.00 | 247 658.00 | |
242 Other external expenses | 32 479.00 | 31 938.00 | 32 479.00 | |
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
250 Staff compensation | 175 614.00 | 103 687.00 | 175 614.00 | |
254 Depreciation and amortization | 1 331.00 | 443.00 | 1 331.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 210 036.00 | 136 068.00 | 210 036.00 | |
270 Operating profit | 37 622.00 | 50 730.00 | 37 622.00 | |
306 Income tax's | 5 643.00 | 9 249.00 | 5 643.00 | |
310 Profit or loss | 31 979.00 | 41 481.00 | 31 979.00 | |
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