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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : ASR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| 2017-07-12 | Public | 2015-12-31 | Simplified |
| Name | ASR CONSEIL |
| Siren | 809320930 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 27862 |
| Management number | 2015B00883 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 046.00 | 1 697.00 | 3 350.00 | 5 046.00 |
044 Total Fixed Assets | 5 046.00 | 1 697.00 | 3 350.00 | 5 046.00 |
068 Receivables – Trade and related accounts | 8 780.00 | 8 780.00 | 8 780.00 | |
072 Receivables – Other | 19 423.00 | 19 423.00 | 19 423.00 | |
084 Cash | 29 266.00 | 29 266.00 | 29 266.00 | |
096 Total Current Assets + Prepaid Expenses | 57 469.00 | 57 469.00 | 57 469.00 | |
110 Total Assets | 62 515.00 | 1 697.00 | 60 819.00 | 62 515.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 45 205.00 | |||
136 Profit for the Year | 9 942.00 | |||
142 Total Equity - Total I | 56 247.00 | |||
166 Suppliers and related accounts | 2 234.00 | |||
172 Other debts | 2 338.00 | |||
176 Total debts | 4 572.00 | |||
180 Liabilities Total | 60 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 525.00 | 22 525.00 | ||
232 Total operating income excluding VAT | 22 525.00 | 22 525.00 | ||
242 Other external expenses | 9 334.00 | 9 334.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
254 Depreciation and amortization | 1 072.00 | 1 072.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 828.00 | 10 828.00 | ||
270 Operating profit | 11 697.00 | 11 697.00 | ||
306 Income tax's | 1 755.00 | 1 755.00 | ||
310 Profit or loss | 9 942.00 | 9 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 592.00 | 2 592.00 | ||
490 Total Fixed Assets (Gross Value) | 2 454.00 | 2 454.00 | ||
492 Total Fixed Assets (Increases) | 2 592.00 | 2 592.00 | ||
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