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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : ASSISTANCE CONSEIL EXPERTISE CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE CONSEIL EXPERTISE CONCEPTION |
| Siren | 504356734 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 55622 |
| Management number | 2008B03730 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 063.00 | 1 063.00 | 1 063.00 | |
044 Total Fixed Assets | 1 063.00 | 1 063.00 | 1 063.00 | |
072 Receivables – Other | -18 394.00 | -18 394.00 | -18 394.00 | |
084 Cash | 2 405.00 | 2 405.00 | 2 405.00 | |
096 Total Current Assets + Prepaid Expenses | -15 989.00 | -15 989.00 | -15 989.00 | |
110 Total Assets | -14 926.00 | 1 063.00 | -15 989.00 | -14 926.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 777.00 | |||
136 Profit for the Year | -18 866.00 | |||
142 Total Equity - Total I | -15 989.00 | |||
180 Liabilities Total | -15 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 4 300.00 | 38 129.00 | 4 300.00 | |
244 Taxes, duties and similar payments | 123.00 | 113.00 | 123.00 | |
252 Social security contributions | 18 458.00 | 1 774.00 | 18 458.00 | |
262 Other expenses | 4 394.00 | 5 160.00 | 4 394.00 | |
264 Total operating expenses | 23 176.00 | 7 463.00 | 23 176.00 | |
280 Financial income | 1.00 | 31.00 | 1.00 | |
294 Financial expenses | 201.00 | 416.00 | 201.00 | |
310 Profit or loss | -18 875.00 | 30 697.00 | -18 875.00 | |
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