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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : ASSISTANCE CONSEIL ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2022-03-31 | Simplified |
| 2021-12-28 | Public | 2021-03-31 | Complete |
| 2020-12-16 | Public | 2020-03-31 | Complete |
| 2017-12-11 | Public | 2017-03-31 | Complete |
| Name | ASSISTANCE CONSEIL ENERGIE |
| Siren | 749877569 |
| Closing | 2017-03-31 |
| Registry code | 7702 |
| Registration number | 11763 |
| Management number | 2012B00382 |
| Activity code | 4321A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77940 Diant |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 127.00 | 127.00 | 127.00 | |
BZ Other receivables | 126.00 | 126.00 | 126.00 | |
CF Cash and cash equivalents | 17 593.00 | 17 593.00 | 17 593.00 | |
CH Prepaid expenses | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 17 886.00 | 17 886.00 | 17 886.00 | |
CO Grand total (0 to V) | 17 886.00 | 17 886.00 | 17 886.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 75.00 | 75.00 | ||
DH Retained earnings | -290.00 | -290.00 | -290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38.00 | 75.00 | 38.00 | |
DL TOTAL (I) | 823.00 | 784.00 | 823.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 792.00 | 5 603.00 | 9 792.00 | |
DX Trade payables and related accounts | 756.00 | 744.00 | 756.00 | |
DY Tax and social security liabilities | 6 514.00 | 1 310.00 | 6 514.00 | |
EC TOTAL (IV) | 17 062.00 | 7 658.00 | 17 062.00 | |
EE Grand total (I to V) | 17 886.00 | 8 443.00 | 17 886.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 862.00 | 38 862.00 | 38 862.00 | |
FJ Net sales | 38 862.00 | 38 862.00 | 38 862.00 | |
FR Total operating income (I) | 38 863.00 | |||
FU Purchases of raw materials and other supplies | 17 215.00 | |||
FW Other purchases and external expenses | 5 391.00 | |||
FX Taxes, duties, and similar payments | 1 572.00 | |||
FY Salaries and Wages | 10 500.00 | |||
FZ Social Security Contributions | 4 144.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 38 824.00 | |||
GG - OPERATING RESULT (I - II) | 38.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 863.00 | 18 126.00 | 38 863.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 824.00 | 18 051.00 | 38 824.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38.00 | 75.00 | 38.00 | |
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