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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : AS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | AS CONSEILS |
| Siren | 448694257 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13251 |
| Management number | 2003B00792 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 294.00 | 12 832.00 | 2 462.00 | 15 294.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 15 354.00 | 12 832.00 | 2 522.00 | 15 354.00 |
068 Receivables – Trade and related accounts | 127 602.00 | 127 602.00 | 127 602.00 | |
072 Receivables – Other | 15 271.00 | 15 271.00 | 15 271.00 | |
080 Sellable securities | 613 000.00 | 613 000.00 | 613 000.00 | |
084 Cash | 58 531.00 | 58 531.00 | 58 531.00 | |
096 Total Current Assets + Prepaid Expenses | 814 405.00 | 814 405.00 | 814 405.00 | |
110 Total Assets | 829 758.00 | 12 832.00 | 816 926.00 | 829 758.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 490 873.00 | |||
136 Profit for the Year | 47 117.00 | |||
142 Total Equity - Total I | 538 100.00 | |||
166 Suppliers and related accounts | 5 728.00 | |||
172 Other debts | 273 098.00 | |||
176 Total debts | 278 826.00 | |||
180 Liabilities Total | 816 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 225.00 | 181 225.00 | ||
232 Total operating income excluding VAT | 181 225.00 | 181 225.00 | ||
242 Other external expenses | 36 587.00 | 36 587.00 | ||
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 1 175.00 | 1 175.00 | ||
250 Staff compensation | 64 000.00 | 64 000.00 | ||
252 Social security contributions | 28 795.00 | 28 795.00 | ||
254 Depreciation and amortization | 238.00 | 238.00 | ||
264 Total operating expenses | 130 795.00 | 130 795.00 | ||
270 Operating profit | 50 430.00 | 50 430.00 | ||
280 Financial income | 13 905.00 | 13 905.00 | ||
294 Financial expenses | 4 091.00 | 4 091.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 13 092.00 | 13 092.00 | ||
310 Profit or loss | 47 117.00 | 47 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 19 063.00 | 19 063.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
494 Total Fixed Assets (Decreases) | 6 409.00 | 6 409.00 | ||
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