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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : A H C CONSEILS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Complete |
| Name | A H C CONSEILS SARL |
| Siren | 399678051 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1692 |
| Management number | 2009B09767 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 301 129.00 | 269 778.00 | 31 351.00 | 301 129.00 |
044 Total Fixed Assets | 301 129.00 | 269 778.00 | 31 351.00 | 301 129.00 |
068 Receivables – Trade and related accounts | 35 626.00 | 35 626.00 | 35 626.00 | |
072 Receivables – Other | 31 390.00 | 31 390.00 | 31 390.00 | |
080 Sellable securities | 254 264.00 | 254 264.00 | 254 264.00 | |
084 Cash | 115 699.00 | 115 699.00 | 115 699.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 436 979.00 | 436 979.00 | 436 979.00 | |
110 Total Assets | 738 109.00 | 269 778.00 | 468 331.00 | 738 109.00 |
120 Share or Individual Capital | 26 679.00 | |||
134 Retained Earnings | -730 490.00 | |||
136 Profit for the Year | 72 891.00 | |||
142 Total Equity - Total I | -630 921.00 | |||
166 Suppliers and related accounts | 7 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 030 292.00 | |||
172 Other debts | 1 092 052.00 | |||
176 Total debts | 1 099 252.00 | |||
180 Liabilities Total | 468 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 722.00 | 147 277.00 | 177 722.00 | |
232 Total operating income excluding VAT | 177 722.00 | 147 277.00 | 177 722.00 | |
234 Purchases of goods (including customs duties) | 109.00 | 109.00 | ||
242 Other external expenses | 71 953.00 | 34 579.00 | 71 953.00 | |
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 960.00 | 1 872.00 | 960.00 | |
250 Staff compensation | 93.00 | 100.00 | 93.00 | |
252 Social security contributions | 4 523.00 | 4 974.00 | 4 523.00 | |
254 Depreciation and amortization | 1 214.00 | 1 177.00 | 1 214.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 78 862.00 | 42 702.00 | 78 862.00 | |
270 Operating profit | 98 860.00 | 104 575.00 | 98 860.00 | |
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 25 963.00 | 27 870.00 | 25 963.00 | |
310 Profit or loss | 72 891.00 | 76 705.00 | 72 891.00 | |
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