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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : A. V. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Public | 2017-09-30 | Simplified |
| 2017-01-06 | Public | 2016-09-30 | Complete |
| Name | A. V. CONSEILS |
| Siren | 794610303 |
| Closing | 2016-09-30 |
| Registry code | 4302 |
| Registration number | B2017/000058 |
| Management number | 2013B00292 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43110 AUREC-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 253.00 | 5 554.00 | 11 698.00 | 17 253.00 |
BJ TOTAL (I) | 17 253.00 | 5 554.00 | 11 698.00 | 17 253.00 |
BX Customers and related accounts | 18 117.00 | 18 117.00 | 18 117.00 | |
CF Cash and cash equivalents | 18 709.00 | 18 709.00 | 18 709.00 | |
CJ TOTAL (II) | 37 162.00 | 37 162.00 | 37 162.00 | |
CO Grand total (0 to V) | 54 415.00 | 5 554.00 | 48 860.00 | 54 415.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 997.00 | 31 816.00 | 36 997.00 | |
244 Taxes, duties and similar payments | 1 062.00 | 2 164.00 | 1 062.00 | |
254 Depreciation and amortization | 4 802.00 | 417.00 | 4 802.00 | |
264 Total operating expenses | 19 809.00 | 20 282.00 | 19 809.00 | |
270 Operating profit | 17 187.00 | 11 533.00 | 17 187.00 | |
310 Profit or loss | 14 342.00 | 10 367.00 | 14 342.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 6 663.00 | 5 296.00 | 6 663.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 342.00 | 10 367.00 | 14 342.00 | |
DL TOTAL (I) | 26 505.00 | 21 163.00 | 26 505.00 | |
DX Trade payables and related accounts | 3 815.00 | 3 245.00 | 3 815.00 | |
EC TOTAL (IV) | 22 355.00 | 11 592.00 | 22 355.00 | |
EE Grand total (I to V) | 48 860.00 | 32 755.00 | 48 860.00 | |
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