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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : A.N. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2017-05-31 | Public | 2015-12-31 | Simplified |
| Name | A.N. CONSULTING |
| Siren | 513467233 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 7733 |
| Management number | 2009B01578 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Saussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 571.00 | 1 571.00 | 1 571.00 | |
044 Total Fixed Assets | 1 571.00 | 1 571.00 | 1 571.00 | |
072 Receivables – Other | 653.00 | 653.00 | 653.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 27 902.00 | 27 902.00 | 27 902.00 | |
096 Total Current Assets + Prepaid Expenses | 34 555.00 | 34 555.00 | 34 555.00 | |
110 Total Assets | 36 126.00 | 1 571.00 | 34 555.00 | 36 126.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 880.00 | |||
136 Profit for the Year | 19 363.00 | |||
142 Total Equity - Total I | 28 343.00 | |||
166 Suppliers and related accounts | 2 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161.00 | |||
172 Other debts | 4 062.00 | |||
176 Total debts | 6 212.00 | |||
180 Liabilities Total | 34 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 740.00 | 29 740.00 | ||
232 Total operating income excluding VAT | 29 740.00 | 29 740.00 | ||
242 Other external expenses | 4 537.00 | 4 537.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 759.00 | 759.00 | ||
252 Social security contributions | 1 103.00 | 1 103.00 | ||
254 Depreciation and amortization | 514.00 | 514.00 | ||
264 Total operating expenses | 6 913.00 | 6 913.00 | ||
270 Operating profit | 22 827.00 | 22 827.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 3 449.00 | 3 449.00 | ||
310 Profit or loss | 19 363.00 | 19 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 571.00 | 1 571.00 | ||
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