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BALANCE SHEET (
2017-12-25)
THE LIST OF BALANCE SHEET : ASNT Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-11 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Complete |
| 2017-12-25 | Public | 2016-12-31 | Simplified |
| Name | ASNT Consulting |
| Siren | 533328597 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 123969 |
| Management number | 2011B14378 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 191.00 | 475.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 191.00 | 475.00 | 666.00 |
068 Receivables – Trade and related accounts | 54 252.00 | 15 960.00 | 38 292.00 | 54 252.00 |
072 Receivables – Other | 2 428.00 | 2 428.00 | 2 428.00 | |
084 Cash | 195 456.00 | 195 456.00 | 195 456.00 | |
096 Total Current Assets + Prepaid Expenses | 252 136.00 | 15 960.00 | 236 176.00 | 252 136.00 |
110 Total Assets | 252 801.00 | 16 151.00 | 236 651.00 | 252 801.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 146 207.00 | |||
134 Retained Earnings | 1 272.00 | |||
136 Profit for the Year | 48 548.00 | |||
142 Total Equity - Total I | 198 227.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 123.00 | |||
172 Other debts | 36 023.00 | |||
176 Total debts | 38 423.00 | |||
180 Liabilities Total | 236 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 200.00 | 129 200.00 | ||
232 Total operating income excluding VAT | 129 200.00 | 129 200.00 | ||
242 Other external expenses | 12 957.00 | 12 957.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 33 000.00 | 33 000.00 | ||
252 Social security contributions | 20 267.00 | 20 267.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 861.00 | 66 861.00 | ||
270 Operating profit | 62 339.00 | 62 339.00 | ||
306 Income tax's | 13 791.00 | 13 791.00 | ||
310 Profit or loss | 48 548.00 | 48 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 840.00 | 25 840.00 | ||
378 Amount of deductible VAT on goods and services | 1 088.00 | 1 088.00 | ||
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