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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : LES CONSULTANTS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | LES CONSULTANTS ASSOCIES |
| Siren | 327181277 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12617 |
| Management number | 1983B00268 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 049.00 | 3 049.00 | 3 049.00 | |
028 Tangible Assets | 37 298.00 | 24 434.00 | 12 864.00 | 37 298.00 |
044 Total Fixed Assets | 40 347.00 | 24 434.00 | 15 913.00 | 40 347.00 |
068 Receivables – Trade and related accounts | 130 887.00 | 130 887.00 | 130 887.00 | |
072 Receivables – Other | 11 193.00 | 11 193.00 | 11 193.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 17 021.00 | 17 021.00 | 17 021.00 | |
096 Total Current Assets + Prepaid Expenses | 259 102.00 | 259 102.00 | 259 102.00 | |
110 Total Assets | 299 448.00 | 24 434.00 | 275 014.00 | 299 448.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 107 646.00 | |||
136 Profit for the Year | 3 369.00 | |||
142 Total Equity - Total I | 119 400.00 | |||
166 Suppliers and related accounts | 73 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 497.00 | |||
172 Other debts | 82 082.00 | |||
176 Total debts | 155 615.00 | |||
180 Liabilities Total | 275 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 464 797.00 | 443 676.00 | 464 797.00 | |
230 Other income | 1 214.00 | 789.00 | 1 214.00 | |
232 Total operating income excluding VAT | 466 011.00 | 444 466.00 | 466 011.00 | |
242 Other external expenses | 369 195.00 | 344 520.00 | 369 195.00 | |
243 (including business tax) | 1 554.00 | 1 554.00 | ||
244 Taxes, duties and similar payments | 2 767.00 | 1 570.00 | 2 767.00 | |
250 Staff compensation | 60 208.00 | 39 453.00 | 60 208.00 | |
252 Social security contributions | 22 793.00 | 16 473.00 | 22 793.00 | |
254 Depreciation and amortization | 4 671.00 | 6 431.00 | 4 671.00 | |
262 Other expenses | 2 827.00 | 662.00 | 2 827.00 | |
264 Total operating expenses | 462 460.00 | 409 109.00 | 462 460.00 | |
270 Operating profit | 3 551.00 | 35 357.00 | 3 551.00 | |
280 Financial income | 339.00 | 1 007.00 | 339.00 | |
294 Financial expenses | 521.00 | 711.00 | 521.00 | |
306 Income tax's | 5 083.00 | |||
310 Profit or loss | 3 369.00 | 30 570.00 | 3 369.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 620.00 | 5 620.00 | ||
490 Total Fixed Assets (Gross Value) | 34 727.00 | 34 727.00 | ||
492 Total Fixed Assets (Increases) | 5 620.00 | 5 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 97 492.00 | 97 492.00 | ||
378 Amount of deductible VAT on goods and services | 15 028.00 | 15 028.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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