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BALANCE SHEET (
2017-11-07)
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 | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 47687 |
| Management number | 2008B05141 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| 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 | 18 000.00 | 18 000.00 | 18 000.00 | |
BZ Other receivables | 564.00 | 564.00 | 564.00 | |
CD Marketable securities | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 8 319.00 | 8 319.00 | 8 319.00 | |
CJ TOTAL (II) | 26 958.00 | 26 958.00 | 26 958.00 | |
CO Grand total (0 to V) | 26 958.00 | 26 958.00 | 26 958.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DH Retained earnings | -265 776.00 | -265 776.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 511.00 | 44 511.00 | ||
DL TOTAL (I) | -121 265.00 | -121 265.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 300.00 | 42 300.00 | ||
DY Tax and social security liabilities | 5 255.00 | 5 255.00 | ||
EA Other liabilities | 100 668.00 | 100 668.00 | ||
EC TOTAL (IV) | 148 223.00 | 148 223.00 | ||
EE Grand total (I to V) | 26 958.00 | 26 958.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 100.00 | 51 100.00 | 51 100.00 | |
FJ Net sales | 51 100.00 | 51 100.00 | 51 100.00 | |
FQ Other income | 943.00 | |||
FR Total operating income (I) | 52 043.00 | |||
FW Other purchases and external expenses | 7 197.00 | |||
FX Taxes, duties, and similar payments | 259.00 | |||
GF Total Operating Expenses (II) | 7 456.00 | |||
GG - OPERATING RESULT (I - II) | 44 586.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 75.00 | 75.00 | ||
HH Total exceptional expenses (VIII) | 75.00 | 75.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -75.00 | -75.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 043.00 | 52 043.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 531.00 | 7 531.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 511.00 | 44 511.00 | ||
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