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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : AS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | AS CONSEILS |
| Siren | 493578827 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1146 |
| Management number | 2007B00056 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 130.00 | 6 933.00 | 4 197.00 | 11 130.00 |
044 Total Fixed Assets | 11 130.00 | 6 933.00 | 4 197.00 | 11 130.00 |
068 Receivables – Trade and related accounts | 88 377.00 | 88 377.00 | 88 377.00 | |
072 Receivables – Other | 31 067.00 | 31 067.00 | 31 067.00 | |
084 Cash | 300 424.00 | 300 424.00 | 300 424.00 | |
096 Total Current Assets + Prepaid Expenses | 419 868.00 | 419 868.00 | 419 868.00 | |
110 Total Assets | 430 998.00 | 6 933.00 | 424 065.00 | 430 998.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 226 815.00 | |||
136 Profit for the Year | 44 051.00 | |||
142 Total Equity - Total I | 279 116.00 | |||
166 Suppliers and related accounts | 7 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 835.00 | |||
172 Other debts | 137 287.00 | |||
176 Total debts | 144 949.00 | |||
180 Liabilities Total | 424 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 346.00 | 101 346.00 | ||
232 Total operating income excluding VAT | 101 346.00 | 101 346.00 | ||
242 Other external expenses | 38 993.00 | 38 993.00 | ||
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 5 103.00 | 5 103.00 | ||
254 Depreciation and amortization | 1 657.00 | 1 657.00 | ||
264 Total operating expenses | 45 753.00 | 45 753.00 | ||
270 Operating profit | 55 594.00 | 55 594.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 11 542.00 | 11 542.00 | ||
310 Profit or loss | 44 051.00 | 44 051.00 | ||
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