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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : ADVICE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| 2017-07-03 | Public | 2015-12-31 | Simplified |
| Name | ADVICE CONSULTING |
| Siren | 803907864 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 2715 |
| Management number | 2014B00839 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 LAMORLAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 447.00 | 2 920.00 | 29 527.00 | 32 447.00 |
044 Total Fixed Assets | 32 447.00 | 2 920.00 | 29 527.00 | 32 447.00 |
068 Receivables – Trade and related accounts | 13 269.00 | 13 269.00 | 13 269.00 | |
084 Cash | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 13 370.00 | 13 370.00 | 13 370.00 | |
110 Total Assets | 45 817.00 | 2 920.00 | 42 897.00 | 45 817.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 333.00 | |||
136 Profit for the Year | 5 468.00 | |||
142 Total Equity - Total I | 7 801.00 | |||
156 Loans and similar debts | 5 210.00 | |||
166 Suppliers and related accounts | 5 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 500.00 | |||
172 Other debts | 23 899.00 | |||
176 Total debts | 35 096.00 | |||
180 Liabilities Total | 42 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 230.00 | 67 230.00 | ||
232 Total operating income excluding VAT | 67 230.00 | 67 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 073.00 | 4 073.00 | ||
242 Other external expenses | 36 200.00 | 36 200.00 | ||
244 Taxes, duties and similar payments | 1 365.00 | 1 365.00 | ||
250 Staff compensation | 11 230.00 | 11 230.00 | ||
252 Social security contributions | 4 642.00 | 4 642.00 | ||
254 Depreciation and amortization | 2 855.00 | 2 855.00 | ||
264 Total operating expenses | 60 365.00 | 60 365.00 | ||
270 Operating profit | 6 865.00 | 6 865.00 | ||
294 Financial expenses | 432.00 | 432.00 | ||
306 Income tax's | 965.00 | 965.00 | ||
310 Profit or loss | 5 468.00 | 5 468.00 | ||
374 Amount of VAT collected | 10 792.00 | 10 792.00 | ||
378 Amount of deductible VAT on goods and services | 8 054.00 | 8 054.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 31 147.00 | 31 147.00 | ||
490 Total Fixed Assets (Gross Value) | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 31 147.00 | 31 147.00 | ||
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