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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : CONSILIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| Name | CONSILIS |
| Siren | 852952340 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 58418 |
| Management number | 2019B21402 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 396 450.00 | 396 450.00 | 396 450.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 401 450.00 | 401 450.00 | 401 450.00 | |
068 Receivables – Trade and related accounts | 148 006.00 | 148 006.00 | 148 006.00 | |
072 Receivables – Other | 30 495.00 | 30 495.00 | 30 495.00 | |
084 Cash | 63 072.00 | 63 072.00 | 63 072.00 | |
096 Total Current Assets + Prepaid Expenses | 241 572.00 | 241 572.00 | 241 572.00 | |
110 Total Assets | 643 023.00 | 643 023.00 | 643 023.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 32 393.00 | |||
136 Profit for the Year | 87 393.00 | |||
142 Total Equity - Total I | 141 786.00 | |||
156 Loans and similar debts | 302 320.00 | |||
166 Suppliers and related accounts | 42 632.00 | |||
172 Other debts | 93 654.00 | |||
174 Prepaid income | 62 630.00 | |||
176 Total debts | 501 237.00 | |||
180 Liabilities Total | 643 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 652 165.00 | 548 042.00 | 652 165.00 | |
230 Other income | 772.00 | 175.00 | 772.00 | |
232 Total operating income excluding VAT | 652 937.00 | 548 217.00 | 652 937.00 | |
242 Other external expenses | 243 082.00 | 136 706.00 | 243 082.00 | |
244 Taxes, duties and similar payments | 3 123.00 | 4 890.00 | 3 123.00 | |
250 Staff compensation | 215 487.00 | 256 749.00 | 215 487.00 | |
252 Social security contributions | 72 732.00 | 95 967.00 | 72 732.00 | |
262 Other expenses | 2.00 | 34.00 | 2.00 | |
264 Total operating expenses | 534 426.00 | 494 346.00 | 534 426.00 | |
270 Operating profit | 118 511.00 | 53 871.00 | 118 511.00 | |
294 Financial expenses | 5 464.00 | 13 097.00 | 5 464.00 | |
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 25 574.00 | 6 381.00 | 25 574.00 | |
310 Profit or loss | 87 393.00 | 34 393.00 | 87 393.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 401 450.00 | 401 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 120 243.00 | 120 243.00 | ||
378 Amount of deductible VAT on goods and services | 55 813.00 | 55 813.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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