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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : A.A.CONSEILLANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | A.A.CONSEILLANCE |
| Siren | 531785160 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29755 |
| Management number | 2011B01767 |
| 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 | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 MAROLLES EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 821.00 | 24 821.00 | 24 821.00 | |
072 Receivables – Other | ||||
084 Cash | 3 327.00 | 3 327.00 | 3 327.00 | |
096 Total Current Assets + Prepaid Expenses | 28 148.00 | 28 148.00 | 28 148.00 | |
110 Total Assets | 28 148.00 | 28 148.00 | 28 148.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 561.00 | |||
142 Total Equity - Total I | 6 561.00 | |||
166 Suppliers and related accounts | 1 252.00 | |||
172 Other debts | 20 335.00 | |||
176 Total debts | 21 587.00 | |||
180 Liabilities Total | 28 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 690.00 | 8 620.00 | 21 690.00 | |
232 Total operating income excluding VAT | 21 690.00 | 8 620.00 | 21 690.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 506.00 | 456.00 | 1 506.00 | |
242 Other external expenses | 16 342.00 | 6 130.00 | 16 342.00 | |
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 184.00 | 362.00 | 184.00 | |
264 Total operating expenses | 18 032.00 | 6 948.00 | 18 032.00 | |
270 Operating profit | 3 658.00 | 1 672.00 | 3 658.00 | |
300 Exceptional expenses | 287.00 | 90.00 | 287.00 | |
310 Profit or loss | 3 371.00 | 1 582.00 | 3 371.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | -62.00 | -62.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | -63.00 | -63.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | -6.00 | -6.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | -65.00 | -65.00 | ||
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