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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : A² CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | A² CONSULTANT |
| Siren | 539684415 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/006485 |
| Management number | 2012B00167 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26780 ESPELUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 293.00 | 2 084.00 | 1 208.00 | 3 293.00 |
044 Total Fixed Assets | 3 293.00 | 2 084.00 | 1 208.00 | 3 293.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 30 528.00 | 30 528.00 | 30 528.00 | |
096 Total Current Assets + Prepaid Expenses | 30 782.00 | 30 782.00 | 30 782.00 | |
110 Total Assets | 34 074.00 | 2 084.00 | 31 990.00 | 34 074.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 915.00 | |||
136 Profit for the Year | -108.00 | |||
142 Total Equity - Total I | 27 908.00 | |||
166 Suppliers and related accounts | 1 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 499.00 | |||
172 Other debts | 2 550.00 | |||
176 Total debts | 4 082.00 | |||
180 Liabilities Total | 31 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 650.00 | 30 000.00 | 29 650.00 | |
218 Production of services sold - France | 9 347.00 | 10 306.00 | 9 347.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 38 997.00 | 40 306.00 | 38 997.00 | |
242 Other external expenses | 21 669.00 | 21 735.00 | 21 669.00 | |
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 1 908.00 | 2 049.00 | 1 908.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 2 578.00 | 3 909.00 | 2 578.00 | |
254 Depreciation and amortization | 888.00 | 733.00 | 888.00 | |
264 Total operating expenses | 39 043.00 | 40 426.00 | 39 043.00 | |
270 Operating profit | -46.00 | -120.00 | -46.00 | |
306 Income tax's | 62.00 | 59.00 | 62.00 | |
310 Profit or loss | -108.00 | -179.00 | -108.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 293.00 | 3 293.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 799.00 | 7 799.00 | ||
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