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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : ADVISIALE CONSEILS ET FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2015-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | ADVISIALE CONSEILS ET FORMATIONS |
| Siren | 478585789 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 46752 |
| Management number | 2008B05141 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 67 500.00 | 67 500.00 | 67 500.00 | |
BZ Other receivables | 608.00 | 608.00 | 608.00 | |
CD Marketable securities | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 1 676.00 | 1 676.00 | 1 676.00 | |
CJ TOTAL (II) | 69 859.00 | 69 859.00 | 69 859.00 | |
CO Grand total (0 to V) | 69 859.00 | 69 859.00 | 69 859.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -221 265.00 | -265 776.00 | -221 265.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 901.00 | 44 511.00 | 49 901.00 | |
DL TOTAL (I) | -71 364.00 | -121 265.00 | -71 364.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 300.00 | 42 300.00 | 29 300.00 | |
DY Tax and social security liabilities | 11 255.00 | 5 255.00 | 11 255.00 | |
EA Other liabilities | 100 668.00 | 100 668.00 | 100 668.00 | |
EC TOTAL (IV) | 141 223.00 | 148 223.00 | 141 223.00 | |
EE Grand total (I to V) | 69 859.00 | 26 958.00 | 69 859.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 550.00 | 56 550.00 | 56 550.00 | |
FJ Net sales | 56 550.00 | 56 550.00 | 56 550.00 | |
FQ Other income | 26.00 | |||
FR Total operating income (I) | 56 576.00 | |||
FW Other purchases and external expenses | 6 407.00 | |||
FX Taxes, duties, and similar payments | 268.00 | |||
GF Total Operating Expenses (II) | 6 675.00 | |||
GG - OPERATING RESULT (I - II) | 49 901.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 901.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 75.00 | |||
HH Total exceptional expenses (VIII) | 75.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -75.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 56 576.00 | 52 043.00 | 56 576.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 675.00 | 7 531.00 | 6 675.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 901.00 | 44 511.00 | 49 901.00 | |
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