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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : CONSULT HIGHTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | CONSULT HIGHTECH |
| Siren | 879303311 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 136372 |
| Management number | 2019B32144 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 493 183.00 | 493 183.00 | 493 183.00 | |
072 Receivables – Other | 52 876.00 | 52 876.00 | 52 876.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 55 975.00 | 55 975.00 | 55 975.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 602 347.00 | 602 347.00 | 602 347.00 | |
110 Total Assets | 602 347.00 | 602 347.00 | 602 347.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -149.00 | |||
136 Profit for the Year | 333 948.00 | |||
142 Total Equity - Total I | 334 800.00 | |||
156 Loans and similar debts | 150.00 | |||
166 Suppliers and related accounts | 5 246.00 | |||
172 Other debts | 262 152.00 | |||
176 Total debts | 267 547.00 | |||
180 Liabilities Total | 602 347.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 208 690.00 | 208 690.00 | ||
378 Amount of deductible VAT on goods and services | 7 881.00 | 7 881.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 15.00 | 15.00 | ||
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