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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : AGENCE DE CONSEIL ET DE DISTRIBUTION EN SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-02 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AGENCE DE CONSEIL ET DE DISTRIBUTION EN SANTE |
| Siren | 480533025 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9923 |
| Management number | 2005B00179 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 475.00 | 25.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 475.00 | 25.00 | 500.00 |
060 Merchandise inventory | 1 378.00 | 1 378.00 | 1 378.00 | |
068 Receivables – Trade and related accounts | 10 876.00 | 10 876.00 | 10 876.00 | |
072 Receivables – Other | 1 111.00 | 1 111.00 | 1 111.00 | |
080 Sellable securities | 104.00 | 104.00 | 104.00 | |
084 Cash | 12 025.00 | 12 025.00 | 12 025.00 | |
096 Total Current Assets + Prepaid Expenses | 25 495.00 | 25 495.00 | 25 495.00 | |
110 Total Assets | 25 995.00 | 475.00 | 25 520.00 | 25 995.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -385.00 | |||
136 Profit for the Year | 3 770.00 | |||
142 Total Equity - Total I | 6 685.00 | |||
166 Suppliers and related accounts | 1 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184.00 | |||
172 Other debts | 17 233.00 | |||
176 Total debts | 18 835.00 | |||
180 Liabilities Total | 25 520.00 | |||
195 Of which payables due in more than one year | 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 008.00 | 35 008.00 | ||
218 Production of services sold - France | 92 797.00 | 92 797.00 | ||
232 Total operating income excluding VAT | 127 805.00 | 127 805.00 | ||
234 Purchases of goods (including customs duties) | 25 506.00 | 25 506.00 | ||
236 Inventory change (goods) | 919.00 | 919.00 | ||
242 Other external expenses | 11 918.00 | 11 918.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
250 Staff compensation | 57 785.00 | 57 785.00 | ||
252 Social security contributions | 26 785.00 | 26 785.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 124 035.00 | 124 035.00 | ||
270 Operating profit | 3 770.00 | 3 770.00 | ||
310 Profit or loss | 3 770.00 | 3 770.00 | ||
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