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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : A.S CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | A.S CONSEILS |
| Siren | 444622732 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 3660 |
| Management number | 2002B00758 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 497.00 | 4 497.00 | 4 497.00 | |
044 Total Fixed Assets | 4 497.00 | 4 497.00 | 4 497.00 | |
068 Receivables – Trade and related accounts | 22 248.00 | 22 248.00 | 22 248.00 | |
072 Receivables – Other | 9 264.00 | 9 264.00 | 9 264.00 | |
084 Cash | 6 725.00 | 6 725.00 | 6 725.00 | |
096 Total Current Assets + Prepaid Expenses | 38 237.00 | 38 237.00 | 38 237.00 | |
110 Total Assets | 42 734.00 | 4 497.00 | 38 237.00 | 42 734.00 |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 779.00 | |||
136 Profit for the Year | -4 634.00 | |||
142 Total Equity - Total I | 12 531.00 | |||
166 Suppliers and related accounts | 1 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 219.00 | |||
172 Other debts | 23 758.00 | |||
176 Total debts | 25 706.00 | |||
180 Liabilities Total | 38 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 273.00 | 54 903.00 | 8 273.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 8 276.00 | 54 903.00 | 8 276.00 | |
242 Other external expenses | 11 956.00 | 22 312.00 | 11 956.00 | |
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 562.00 | 558.00 | 562.00 | |
254 Depreciation and amortization | 407.00 | 716.00 | 407.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 925.00 | 23 587.00 | 12 925.00 | |
270 Operating profit | -4 649.00 | 31 316.00 | -4 649.00 | |
280 Financial income | 79.00 | 332.00 | 79.00 | |
290 Exceptional income | 9 996.00 | |||
294 Financial expenses | 18.00 | 24.00 | 18.00 | |
300 Exceptional expenses | 45.00 | 9 996.00 | 45.00 | |
306 Income tax's | 4 744.00 | |||
310 Profit or loss | -4 634.00 | 26 881.00 | -4 634.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 497.00 | 4 497.00 | ||
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