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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : CONSULTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| Name | CONSULTECH |
| Siren | 881120703 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 2480 |
| Management number | 2020B00284 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 739.00 | 48.00 | 691.00 | 739.00 |
044 Total Fixed Assets | 739.00 | 48.00 | 691.00 | 739.00 |
060 Merchandise inventory | 230.00 | 230.00 | 230.00 | |
084 Cash | 9 981.00 | 9 981.00 | 9 981.00 | |
096 Total Current Assets + Prepaid Expenses | 10 211.00 | 10 211.00 | 10 211.00 | |
110 Total Assets | 10 950.00 | 48.00 | 10 902.00 | 10 950.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 957.00 | |||
142 Total Equity - Total I | 3 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 122.00 | |||
172 Other debts | 7 845.00 | |||
176 Total debts | 7 845.00 | |||
180 Liabilities Total | 10 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 070.00 | 7 070.00 | ||
218 Production of services sold - France | 16 500.00 | 16 500.00 | ||
232 Total operating income excluding VAT | 23 570.00 | 23 570.00 | ||
234 Purchases of goods (including customs duties) | 5 164.00 | 5 164.00 | ||
236 Inventory change (goods) | -230.00 | -230.00 | ||
254 Depreciation and amortization | 48.00 | 48.00 | ||
262 Other expenses | 15 109.00 | 15 109.00 | ||
264 Total operating expenses | 20 091.00 | 20 091.00 | ||
270 Operating profit | 3 479.00 | 3 479.00 | ||
306 Income tax's | 522.00 | 522.00 | ||
310 Profit or loss | 2 957.00 | 2 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 739.00 | 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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