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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : ASB CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | ASB CONSULTANT |
| Siren | 818702961 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 1008 |
| Management number | 2016B00093 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81640 Monestiés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 126.00 | 104.00 | 21.00 | 126.00 |
044 Total Fixed Assets | 126.00 | 104.00 | 21.00 | 126.00 |
068 Receivables – Trade and related accounts | 7 106.00 | 7 106.00 | 7 106.00 | |
072 Receivables – Other | 7 327.00 | 7 327.00 | 7 327.00 | |
084 Cash | 3 982.00 | 3 982.00 | 3 982.00 | |
096 Total Current Assets + Prepaid Expenses | 18 415.00 | 18 415.00 | 18 415.00 | |
110 Total Assets | 18 540.00 | 104.00 | 18 436.00 | 18 540.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 12 479.00 | |||
142 Total Equity - Total I | 13 979.00 | |||
166 Suppliers and related accounts | 1 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 502.00 | |||
172 Other debts | 2 704.00 | |||
176 Total debts | 4 457.00 | |||
180 Liabilities Total | 18 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 906.00 | 46 906.00 | ||
218 Production of services sold - France | 6 239.00 | 6 239.00 | ||
232 Total operating income excluding VAT | 53 144.00 | 53 144.00 | ||
234 Purchases of goods (including customs duties) | 30 058.00 | 30 058.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 331.00 | 1 331.00 | ||
242 Other external expenses | 6 969.00 | 6 969.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 104.00 | 104.00 | ||
264 Total operating expenses | 38 463.00 | 38 463.00 | ||
270 Operating profit | 14 681.00 | 14 681.00 | ||
306 Income tax's | 2 202.00 | 2 202.00 | ||
310 Profit or loss | 12 479.00 | 12 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 126.00 | 126.00 | ||
492 Total Fixed Assets (Increases) | 126.00 | 126.00 | ||
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