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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : CONSULTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| Name | CONSULTA |
| Siren | 878103845 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42026 |
| Management number | 2019B10077 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 358.00 | 431.00 | 927.00 | 1 358.00 |
BJ TOTAL (I) | 1 358.00 | 431.00 | 927.00 | 1 358.00 |
BZ Other receivables | 1 951.00 | 1 951.00 | 1 951.00 | |
CF Cash and cash equivalents | 4 936.00 | 4 936.00 | 4 936.00 | |
CJ TOTAL (II) | 6 888.00 | 6 888.00 | 6 888.00 | |
CO Grand total (0 to V) | 8 246.00 | 431.00 | 7 815.00 | 8 246.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -91 005.00 | -48 812.00 | -91 005.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 498.00 | 44 152.00 | 76 498.00 | |
DL TOTAL (I) | -14 506.00 | -4 660.00 | -14 506.00 | |
DX Trade payables and related accounts | 48.00 | 521.00 | 48.00 | |
DY Tax and social security liabilities | 22 273.00 | 10 491.00 | 22 273.00 | |
EC TOTAL (IV) | 22 321.00 | 11 013.00 | 22 321.00 | |
EE Grand total (I to V) | 7 815.00 | 6 353.00 | 7 815.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 98 871.00 | 98 871.00 | 98 871.00 | |
FJ Net sales | 98 871.00 | 98 871.00 | 98 871.00 | |
FO Operating subsidies | ||||
FR Total operating income (I) | 98 871.00 | |||
FW Other purchases and external expenses | 21 941.00 | |||
GA Operating Expenses - Depreciation and Amortization | 431.00 | |||
GF Total Operating Expenses (II) | 22 372.00 | |||
GG - OPERATING RESULT (I - II) | 76 498.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 76 498.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 98 871.00 | 61 234.00 | 98 871.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 372.00 | 17 082.00 | 22 372.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 76 498.00 | 44 152.00 | 76 498.00 | |
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