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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : AUTRES RIVES CONSEILS & FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2016-06-30 | Simplified |
| Name | AUTRES RIVES CONSEILS & FORMATION |
| Siren | 808902183 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 4199 |
| Management number | 2015B00048 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73500 VILLARODIN BOURGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 171.00 | 317.00 | 2 854.00 | 3 171.00 |
044 Total Fixed Assets | 3 171.00 | 317.00 | 2 854.00 | 3 171.00 |
068 Receivables – Trade and related accounts | 3 232.00 | 3 232.00 | 3 232.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 3 051.00 | 3 051.00 | 3 051.00 | |
096 Total Current Assets + Prepaid Expenses | 6 320.00 | 6 320.00 | 6 320.00 | |
110 Total Assets | 9 491.00 | 317.00 | 9 174.00 | 9 491.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 479.00 | |||
142 Total Equity - Total I | 3 479.00 | |||
166 Suppliers and related accounts | 222.00 | |||
172 Other debts | 5 473.00 | |||
176 Total debts | 5 695.00 | |||
180 Liabilities Total | 9 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 862.00 | 44 862.00 | ||
224 Capitalized production | 3 171.00 | 3 171.00 | ||
232 Total operating income excluding VAT | 48 033.00 | 48 033.00 | ||
242 Other external expenses | 45 419.00 | 45 419.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
252 Social security contributions | 1 205.00 | 1 205.00 | ||
254 Depreciation and amortization | 317.00 | 317.00 | ||
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 47 194.00 | 47 194.00 | ||
270 Operating profit | 839.00 | 839.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
306 Income tax's | 280.00 | 280.00 | ||
310 Profit or loss | 479.00 | 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 171.00 | 3 171.00 | ||
492 Total Fixed Assets (Increases) | 3 171.00 | 3 171.00 | ||
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