Grow your business safely with AS CONSULTING
All the information you need about AS CONSULTING to develop and secure your business in France
A
HOME >
CORPORATES
>
AS CONSULTING >
BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : AS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | AS CONSULTING |
| Siren | 493603153 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 6690 |
| Management number | 2007B04072 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 215.00 | 215.00 | 215.00 | |
028 Tangible Assets | 13 879.00 | 8 971.00 | 4 908.00 | 13 879.00 |
044 Total Fixed Assets | 14 094.00 | 9 186.00 | 4 908.00 | 14 094.00 |
068 Receivables – Trade and related accounts | 42 226.00 | 42 226.00 | 42 226.00 | |
072 Receivables – Other | 5 563.00 | 5 563.00 | 5 563.00 | |
084 Cash | 35 197.00 | 35 197.00 | 35 197.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 83 032.00 | 83 032.00 | 83 032.00 | |
110 Total Assets | 97 127.00 | 9 186.00 | 87 941.00 | 97 127.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 35 729.00 | |||
136 Profit for the Year | 16 131.00 | |||
142 Total Equity - Total I | 54 060.00 | |||
166 Suppliers and related accounts | 1 667.00 | |||
172 Other debts | 32 214.00 | |||
176 Total debts | 33 881.00 | |||
180 Liabilities Total | 87 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 019.00 | 132 718.00 | 197 019.00 | |
226 Operating subsidies received | 1 406.00 | 2 000.00 | 1 406.00 | |
230 Other income | 6 950.00 | 1 382.00 | 6 950.00 | |
232 Total operating income excluding VAT | 205 374.00 | 136 100.00 | 205 374.00 | |
242 Other external expenses | 75 094.00 | 50 285.00 | 75 094.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 6 454.00 | 5 036.00 | 6 454.00 | |
250 Staff compensation | 74 060.00 | 67 829.00 | 74 060.00 | |
252 Social security contributions | 28 456.00 | 21 978.00 | 28 456.00 | |
254 Depreciation and amortization | 4 641.00 | 4 191.00 | 4 641.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 188 708.00 | 149 321.00 | 188 708.00 | |
270 Operating profit | 16 665.00 | -13 221.00 | 16 665.00 | |
300 Exceptional expenses | 234.00 | 355.00 | 234.00 | |
306 Income tax's | 300.00 | -384.00 | 300.00 | |
310 Profit or loss | 16 131.00 | -13 192.00 | 16 131.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 13 512.00 | 13 512.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 318.00 | 39 318.00 | ||
378 Amount of deductible VAT on goods and services | 1 995.00 | 1 995.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
