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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : A.J. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-09-30 | Simplified |
| 2022-01-19 | Public | 2021-09-30 | Simplified |
| 2020-12-07 | Public | 2020-09-30 | Simplified |
| 2019-12-04 | Public | 2019-09-30 | Simplified |
| 2018-12-19 | Public | 2018-09-30 | Simplified |
| 2018-02-20 | Public | 2017-09-30 | Simplified |
| 2017-03-14 | Public | 2016-09-30 | Simplified |
| Name | A.J. CONSEILS |
| Siren | 528213655 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/003079 |
| Management number | 2010B02028 |
| Activity code | 6499Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 883.00 | 1 117.00 | 766.00 | 1 883.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 883.00 | 1 117.00 | 766.00 | 1 883.00 |
068 Receivables – Trade and related accounts | 15 380.00 | 15 380.00 | 15 380.00 | |
072 Receivables – Other | 442.00 | 442.00 | 442.00 | |
084 Cash | 11 801.00 | 11 801.00 | 11 801.00 | |
092 Prepaid expenses | 1 335.00 | 1 335.00 | 1 335.00 | |
096 Total Current Assets + Prepaid Expenses | 28 958.00 | 28 958.00 | 28 958.00 | |
110 Total Assets | 30 841.00 | 1 117.00 | 29 724.00 | 30 841.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 27 152.00 | |||
134 Retained Earnings | -15 086.00 | |||
136 Profit for the Year | -7 925.00 | |||
140 Regulated Provisions | 68.00 | |||
142 Total Equity - Total I | 9 709.00 | |||
156 Loans and similar debts | 10 652.00 | |||
166 Suppliers and related accounts | 293.00 | |||
172 Other debts | 9 070.00 | |||
176 Total debts | 20 015.00 | |||
180 Liabilities Total | 29 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 016.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 34 797.00 | 34 797.00 | ||
218 Production of services sold - France | 61 552.00 | 73 558.00 | 61 552.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 61 552.00 | 73 559.00 | 61 552.00 | |
242 Other external expenses | 48 184.00 | 41 921.00 | 48 184.00 | |
244 Taxes, duties and similar payments | 848.00 | 2 567.00 | 848.00 | |
250 Staff compensation | 9 320.00 | 18 980.00 | 9 320.00 | |
252 Social security contributions | 10 431.00 | 13 042.00 | 10 431.00 | |
254 Depreciation and amortization | 250.00 | 2 278.00 | 250.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 69 034.00 | 78 790.00 | 69 034.00 | |
270 Operating profit | -7 481.00 | -5 231.00 | -7 481.00 | |
290 Exceptional income | 1 550.00 | 13 575.00 | 1 550.00 | |
294 Financial expenses | 376.00 | 170.00 | 376.00 | |
300 Exceptional expenses | 1 618.00 | 13 160.00 | 1 618.00 | |
310 Profit or loss | -7 925.00 | -4 985.00 | -7 925.00 | |
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