Grow your business safely with A. V. CONSEILS
All the information you need about A. V. CONSEILS to develop and secure your business in France
A
HOME >
CORPORATES
>
A. V. CONSEILS >
BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : A. V. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Public | 2017-09-30 | Simplified |
| 2017-01-06 | Public | 2016-09-30 | Complete |
| Name | A. V. CONSEILS |
| Siren | 794610303 |
| Closing | 2017-09-30 |
| Registry code | 4302 |
| Registration number | B2018/000022 |
| Management number | 2013B00292 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43110 AUREC-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 253.00 | 10 972.00 | 6 281.00 | 17 253.00 |
044 Total Fixed Assets | 17 253.00 | 10 972.00 | 6 281.00 | 17 253.00 |
068 Receivables – Trade and related accounts | 29 424.00 | 29 424.00 | 29 424.00 | |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 20 131.00 | 20 131.00 | 20 131.00 | |
096 Total Current Assets + Prepaid Expenses | 49 901.00 | 49 901.00 | 49 901.00 | |
110 Total Assets | 67 154.00 | 10 972.00 | 56 183.00 | 67 154.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 005.00 | |||
136 Profit for the Year | 21 299.00 | |||
142 Total Equity - Total I | 37 804.00 | |||
156 Loans and similar debts | 5 497.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 411.00 | |||
172 Other debts | 11 801.00 | |||
176 Total debts | 18 378.00 | |||
180 Liabilities Total | 56 183.00 | |||
195 Of which payables due in more than one year | 1 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 614.00 | 39 614.00 | ||
232 Total operating income excluding VAT | 39 614.00 | 39 614.00 | ||
242 Other external expenses | 10 937.00 | 10 937.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 766.00 | 766.00 | ||
254 Depreciation and amortization | 5 417.00 | 5 417.00 | ||
264 Total operating expenses | 17 120.00 | 17 120.00 | ||
270 Operating profit | 22 494.00 | 22 494.00 | ||
290 Exceptional income | 2 775.00 | 2 775.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
306 Income tax's | 3 837.00 | 3 837.00 | ||
310 Profit or loss | 21 299.00 | 21 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 253.00 | 17 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 038.00 | 6 038.00 | ||
378 Amount of deductible VAT on goods and services | 693.00 | 693.00 | ||
all companies in France
Complete and comprehensive database.
