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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : AS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | AS CONSULTING |
| Siren | 452352594 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28711 |
| Management number | 2004B00850 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 BRY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 235.00 | 2 251.00 | 1 984.00 | 4 235.00 |
028 Tangible Assets | 41 589.00 | 10 696.00 | 30 893.00 | 41 589.00 |
044 Total Fixed Assets | 45 824.00 | 12 947.00 | 32 877.00 | 45 824.00 |
068 Receivables – Trade and related accounts | 29 978.00 | 29 978.00 | 29 978.00 | |
072 Receivables – Other | 4 326.00 | 4 326.00 | 4 326.00 | |
080 Sellable securities | 20 292.00 | 20 292.00 | 20 292.00 | |
084 Cash | 24 769.00 | 24 769.00 | 24 769.00 | |
096 Total Current Assets + Prepaid Expenses | 79 364.00 | 79 364.00 | 79 364.00 | |
110 Total Assets | 125 189.00 | 12 947.00 | 112 242.00 | 125 189.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 48 057.00 | |||
136 Profit for the Year | 16 122.00 | |||
142 Total Equity - Total I | 67 479.00 | |||
166 Suppliers and related accounts | 2 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 620.00 | |||
172 Other debts | 18 833.00 | |||
174 Prepaid income | 23 789.00 | |||
176 Total debts | 44 763.00 | |||
180 Liabilities Total | 112 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 860.00 | 80 860.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 80 923.00 | 80 923.00 | ||
242 Other external expenses | 40 282.00 | 40 282.00 | ||
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
250 Staff compensation | 12 199.00 | 12 199.00 | ||
252 Social security contributions | 1 298.00 | 1 298.00 | ||
254 Depreciation and amortization | 7 888.00 | 7 888.00 | ||
264 Total operating expenses | 62 350.00 | 62 350.00 | ||
270 Operating profit | 18 573.00 | 18 573.00 | ||
280 Financial income | 443.00 | 443.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 2 769.00 | 2 769.00 | ||
310 Profit or loss | 16 122.00 | 16 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 089.00 | 51 089.00 | ||
494 Total Fixed Assets (Decreases) | 5 265.00 | 5 265.00 | ||
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