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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : Advice Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2018-10-16 | Public | 2016-12-31 | Simplified |
| 2017-11-17 | Public | 2015-12-31 | Simplified |
| 2017-07-20 | Public | 2014-12-31 | Simplified |
| Name | Advice Consulting |
| Siren | 508519683 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 12812 |
| Management number | 2008B01797 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 CHANTELOUP-EN-BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 059.00 | 2 421.00 | 638.00 | 3 059.00 |
044 Total Fixed Assets | 3 059.00 | 2 421.00 | 638.00 | 3 059.00 |
068 Receivables – Trade and related accounts | 15 360.00 | 15 360.00 | 15 360.00 | |
072 Receivables – Other | 10 914.00 | 10 914.00 | 10 914.00 | |
080 Sellable securities | 108.00 | 108.00 | 108.00 | |
084 Cash | 2 816.00 | 2 816.00 | 2 816.00 | |
096 Total Current Assets + Prepaid Expenses | 29 198.00 | 29 198.00 | 29 198.00 | |
110 Total Assets | 32 257.00 | 2 421.00 | 29 836.00 | 32 257.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 015.00 | |||
136 Profit for the Year | -15 594.00 | |||
142 Total Equity - Total I | 2 521.00 | |||
166 Suppliers and related accounts | 3 870.00 | |||
172 Other debts | 23 444.00 | |||
176 Total debts | 27 314.00 | |||
180 Liabilities Total | 29 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 600.00 | 47 600.00 | ||
232 Total operating income excluding VAT | 47 600.00 | 47 600.00 | ||
242 Other external expenses | 14 850.00 | 14 850.00 | ||
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 2 107.00 | 2 107.00 | ||
250 Staff compensation | 27 440.00 | 27 440.00 | ||
252 Social security contributions | 18 315.00 | 18 315.00 | ||
254 Depreciation and amortization | 488.00 | 488.00 | ||
264 Total operating expenses | 63 200.00 | 63 200.00 | ||
270 Operating profit | -15 600.00 | -15 600.00 | ||
280 Financial income | 23.00 | 23.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -15 594.00 | -15 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 442.00 | 30 442.00 | ||
494 Total Fixed Assets (Decreases) | 27 383.00 | 27 383.00 | ||
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