Grow your business safely with AUTEUIL CONSEIL
All the information you need about AUTEUIL CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTEUIL CONSEIL >
BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : AUTEUIL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | AUTEUIL CONSEIL |
| Siren | 444199871 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32052 |
| Management number | 2002B16659 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 278.00 | 332.00 | 14 946.00 | 15 278.00 |
040 Financial Assets | 1 356 588.00 | 1 356 588.00 | 1 356 588.00 | |
044 Total Fixed Assets | 1 371 866.00 | 332.00 | 1 371 534.00 | 1 371 866.00 |
068 Receivables – Trade and related accounts | 80 000.00 | 80 000.00 | 80 000.00 | |
072 Receivables – Other | 1 690 750.00 | 1 690 750.00 | 1 690 750.00 | |
080 Sellable securities | 2 752 898.00 | 2 752 898.00 | 2 752 898.00 | |
084 Cash | 187 576.00 | 187 576.00 | 187 576.00 | |
092 Prepaid expenses | 3 250.00 | 3 250.00 | 3 250.00 | |
096 Total Current Assets + Prepaid Expenses | 4 711 224.00 | 4 711 224.00 | 4 711 224.00 | |
110 Total Assets | 6 086 340.00 | 332.00 | 6 086 008.00 | 6 086 340.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 479.00 | |||
134 Retained Earnings | 11 911.00 | |||
136 Profit for the Year | 2 850 785.00 | |||
142 Total Equity - Total I | 2 865 675.00 | |||
156 Loans and similar debts | 2 439 791.00 | |||
166 Suppliers and related accounts | 5 580.00 | |||
172 Other debts | 774 962.00 | |||
176 Total debts | 3 220 333.00 | |||
180 Liabilities Total | 6 086 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10 908.00 | 13 121.00 | 10 908.00 | |
232 Total operating income excluding VAT | 3 319 731.00 | 413.00 | 3 319 731.00 | |
242 Other external expenses | 1 152 311.00 | 87 875.00 | 1 152 311.00 | |
244 Taxes, duties and similar payments | 8 919.00 | 15 993.00 | 8 919.00 | |
250 Staff compensation | 750 908.00 | 593 121.00 | 750 908.00 | |
252 Social security contributions | 268 120.00 | 228 110.00 | 268 120.00 | |
254 Depreciation and amortization | 482.00 | 474.00 | 482.00 | |
262 Other expenses | 2.00 | 1 177.00 | 2.00 | |
264 Total operating expenses | 876 849.00 | 960 856.00 | 876 849.00 | |
270 Operating profit | 3 057 591.00 | 960 856.00 | 3 057 591.00 | |
300 Exceptional expenses | 45.00 | 28 252.00 | 45.00 | |
306 Income tax's | 350 885.00 | 12 970.00 | 350 885.00 | |
310 Profit or loss | 2 850 785.00 | 1 457.00 | 2 850 785.00 | |
all companies in France
Complete and comprehensive database.
