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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : ANCRAGE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2021-09-14 | Public | 2016-12-31 | Simplified |
| 2021-03-24 | Public | 2018-12-31 | Simplified |
| 2019-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Simplified |
| Name | ANCRAGE CONSEIL |
| Siren | 409067154 |
| Closing | 2015-12-31 |
| Registry code | 0702 |
| Registration number | B2017/003807 |
| Management number | 2003B00123 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07210 SAINT-LAGER-BRESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 501.00 | 12 451.00 | 7 050.00 | 19 501.00 |
044 Total Fixed Assets | 19 501.00 | 12 451.00 | 7 050.00 | 19 501.00 |
072 Receivables – Other | 910.00 | 910.00 | 910.00 | |
084 Cash | 36 443.00 | 36 443.00 | 36 443.00 | |
096 Total Current Assets + Prepaid Expenses | 37 353.00 | 37 353.00 | 37 353.00 | |
110 Total Assets | 56 854.00 | 12 451.00 | 44 403.00 | 56 854.00 |
120 Share or Individual Capital | 4 116.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 49 822.00 | |||
136 Profit for the Year | -13 258.00 | |||
142 Total Equity - Total I | 41 442.00 | |||
166 Suppliers and related accounts | 2 961.00 | |||
176 Total debts | 2 961.00 | |||
180 Liabilities Total | 44 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 10 411.00 | 10 411.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
254 Depreciation and amortization | 4 700.00 | 4 700.00 | ||
264 Total operating expenses | 15 259.00 | 15 259.00 | ||
270 Operating profit | -13 259.00 | -13 259.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -13 258.00 | -13 258.00 | ||
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