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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : CONSEILS ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CONSEILS ASSISTANCE |
| Siren | 789682614 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3069 |
| Management number | 2012B00748 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13280 Moules |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 795.00 | 795.00 | 795.00 | |
044 Total Fixed Assets | 795.00 | 795.00 | 795.00 | |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 44 302.00 | 44 302.00 | 44 302.00 | |
096 Total Current Assets + Prepaid Expenses | 44 358.00 | 44 358.00 | 44 358.00 | |
110 Total Assets | 45 154.00 | 795.00 | 44 358.00 | 45 154.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 29 185.00 | |||
136 Profit for the Year | 6 491.00 | |||
142 Total Equity - Total I | 38 976.00 | |||
166 Suppliers and related accounts | 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 712.00 | |||
172 Other debts | 4 590.00 | |||
176 Total debts | 5 383.00 | |||
180 Liabilities Total | 44 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 500.00 | 29 167.00 | 37 500.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 37 500.00 | 29 168.00 | 37 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | -36.00 | -36.00 | ||
242 Other external expenses | 27 463.00 | 25 894.00 | 27 463.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 1 262.00 | 1 353.00 | 1 262.00 | |
254 Depreciation and amortization | 255.00 | |||
264 Total operating expenses | 28 689.00 | 27 496.00 | 28 689.00 | |
270 Operating profit | 8 811.00 | 1 672.00 | 8 811.00 | |
300 Exceptional expenses | 125.00 | 45.00 | 125.00 | |
306 Income tax's | 2 195.00 | 1 033.00 | 2 195.00 | |
310 Profit or loss | 6 491.00 | 594.00 | 6 491.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 795.00 | 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 500.00 | 7 500.00 | ||
378 Amount of deductible VAT on goods and services | 1 130.00 | 1 130.00 | ||
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