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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : ASH Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | ASH Conseil |
| Siren | 811198753 |
| Closing | 2016-12-31 |
| Registry code | 5301 |
| Registration number | 4381 |
| Management number | 2015B00194 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53940 ST BERTHEVI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 258.00 | 309.00 | 949.00 | 1 258.00 |
044 Total Fixed Assets | 1 258.00 | 309.00 | 949.00 | 1 258.00 |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 291.00 | 291.00 | 291.00 | |
092 Prepaid expenses | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 597.00 | 597.00 | 597.00 | |
110 Total Assets | 1 855.00 | 309.00 | 1 546.00 | 1 855.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 648.00 | |||
136 Profit for the Year | -1 194.00 | |||
142 Total Equity - Total I | -6 842.00 | |||
156 Loans and similar debts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 962.00 | |||
172 Other debts | 2 389.00 | |||
176 Total debts | 8 389.00 | |||
180 Liabilities Total | 1 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 990.00 | 8 990.00 | ||
232 Total operating income excluding VAT | 89 990.00 | 89 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 610.00 | 5 610.00 | ||
242 Other external expenses | 388.00 | 388.00 | ||
243 (including business tax) | 12.00 | 12.00 | ||
244 Taxes, duties and similar payments | 12.00 | 12.00 | ||
250 Staff compensation | 19.00 | 19.00 | ||
254 Depreciation and amortization | 215.00 | 215.00 | ||
262 Other expenses | 235.00 | 235.00 | ||
264 Total operating expenses | 10 145.00 | 10 145.00 | ||
270 Operating profit | -1 158.00 | -1 158.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
310 Profit or loss | -1 194.00 | -1 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 258.00 | 1 258.00 | ||
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