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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : AMENAGEMENTS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | AMENAGEMENTS CONSEILS |
| Siren | 530642081 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2147 |
| Management number | 2011B00199 |
| Activity code | 6832B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Seillons source d'Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 668.00 | 26 334.00 | 18 334.00 | 44 668.00 |
044 Total Fixed Assets | 44 668.00 | 26 334.00 | 18 334.00 | 44 668.00 |
068 Receivables – Trade and related accounts | 52 600.00 | 52 600.00 | 52 600.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 1 094.00 | 1 094.00 | 1 094.00 | |
096 Total Current Assets + Prepaid Expenses | 53 702.00 | 53 702.00 | 53 702.00 | |
110 Total Assets | 98 370.00 | 26 334.00 | 72 036.00 | 98 370.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 14 347.00 | |||
136 Profit for the Year | 2 887.00 | |||
142 Total Equity - Total I | 19 984.00 | |||
156 Loans and similar debts | 19 916.00 | |||
166 Suppliers and related accounts | 2 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 283.00 | |||
172 Other debts | 29 979.00 | |||
176 Total debts | 52 052.00 | |||
180 Liabilities Total | 72 036.00 | |||
195 Of which payables due in more than one year | 15 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 000.00 | 29 295.00 | 28 000.00 | |
230 Other income | 791.00 | 791.00 | ||
232 Total operating income excluding VAT | 28 791.00 | 29 295.00 | 28 791.00 | |
242 Other external expenses | 4 606.00 | 5 577.00 | 4 606.00 | |
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 815.00 | 810.00 | 815.00 | |
250 Staff compensation | 7 560.00 | 7 560.00 | 7 560.00 | |
252 Social security contributions | 2 881.00 | 3 253.00 | 2 881.00 | |
254 Depreciation and amortization | 8 817.00 | 8 922.00 | 8 817.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 24 678.00 | 26 123.00 | 24 678.00 | |
270 Operating profit | 4 113.00 | 3 172.00 | 4 113.00 | |
280 Financial income | 8.00 | 33.00 | 8.00 | |
294 Financial expenses | 725.00 | 867.00 | 725.00 | |
300 Exceptional expenses | 36.00 | |||
306 Income tax's | 509.00 | 249.00 | 509.00 | |
310 Profit or loss | 2 887.00 | 2 053.00 | 2 887.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 668.00 | 44 668.00 | ||
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