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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : Advice Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2018-10-16 | Public | 2016-12-31 | Simplified |
| 2017-11-17 | Public | 2015-12-31 | Simplified |
| 2017-07-20 | Public | 2014-12-31 | Simplified |
| Name | Advice Consulting |
| Siren | 508519683 |
| Closing | 2014-12-31 |
| Registry code | 7701 |
| Registration number | 6640 |
| Management number | 2008B01797 |
| Activity code | 6202A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 CHANTELOUP-EN-BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 442.00 | 29 316.00 | 1 125.00 | 30 442.00 |
044 Total Fixed Assets | 30 442.00 | 29 316.00 | 1 125.00 | 30 442.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 16 716.00 | 16 716.00 | 16 716.00 | |
080 Sellable securities | 15 107.00 | 15 107.00 | 15 107.00 | |
084 Cash | ||||
092 Prepaid expenses | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 32 106.00 | 32 106.00 | 32 106.00 | |
110 Total Assets | 62 548.00 | 29 316.00 | 33 232.00 | 62 548.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 97 145.00 | |||
136 Profit for the Year | -80 130.00 | |||
142 Total Equity - Total I | 18 115.00 | |||
156 Loans and similar debts | 5 040.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 7 437.00 | |||
176 Total debts | 15 117.00 | |||
180 Liabilities Total | 33 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 460.00 | 275 705.00 | 170 460.00 | |
232 Total operating income excluding VAT | 170 460.00 | 275 705.00 | 170 460.00 | |
242 Other external expenses | 71 782.00 | 117 459.00 | 71 782.00 | |
244 Taxes, duties and similar payments | 1 929.00 | 2 286.00 | 1 929.00 | |
250 Staff compensation | 116 000.00 | 93 500.00 | 116 000.00 | |
252 Social security contributions | 57 785.00 | 29 997.00 | 57 785.00 | |
254 Depreciation and amortization | 3 299.00 | 6 231.00 | 3 299.00 | |
264 Total operating expenses | 250 795.00 | 249 473.00 | 250 795.00 | |
270 Operating profit | -80 334.00 | 26 232.00 | -80 334.00 | |
280 Financial income | 432.00 | 1 240.00 | 432.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 157.00 | 163.00 | 157.00 | |
306 Income tax's | 4 708.00 | |||
310 Profit or loss | -80 130.00 | 22 601.00 | -80 130.00 | |
374 Amount of VAT collected | 34 090.00 | 34 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
490 Total Fixed Assets (Gross Value) | 29 775.00 | 29 775.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
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