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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : A.J. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-09-30 | Simplified |
| 2022-01-19 | Public | 2021-09-30 | Simplified |
| 2020-12-07 | Public | 2020-09-30 | Simplified |
| 2019-12-04 | Public | 2019-09-30 | Simplified |
| 2018-12-19 | Public | 2018-09-30 | Simplified |
| 2018-02-20 | Public | 2017-09-30 | Simplified |
| 2017-03-14 | Public | 2016-09-30 | Simplified |
| Name | A.J. CONSEILS |
| Siren | 528213655 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/001914 |
| Management number | 2010B02028 |
| Activity code | 6499Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 883.00 | 1 371.00 | 512.00 | 1 883.00 |
044 Total Fixed Assets | 1 883.00 | 1 371.00 | 512.00 | 1 883.00 |
068 Receivables – Trade and related accounts | 20 874.00 | 20 874.00 | 20 874.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 682.00 | 1 682.00 | 1 682.00 | |
096 Total Current Assets + Prepaid Expenses | 22 572.00 | 22 572.00 | 22 572.00 | |
110 Total Assets | 24 455.00 | 1 371.00 | 23 084.00 | 24 455.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 27 152.00 | |||
134 Retained Earnings | -23 011.00 | |||
136 Profit for the Year | 75.00 | |||
140 Regulated Provisions | 47.00 | |||
142 Total Equity - Total I | 9 763.00 | |||
156 Loans and similar debts | 9 266.00 | |||
166 Suppliers and related accounts | 123.00 | |||
172 Other debts | 3 932.00 | |||
176 Total debts | 13 321.00 | |||
180 Liabilities Total | 23 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 920.00 | 30 920.00 | ||
218 Production of services sold - France | 56 825.00 | 61 552.00 | 56 825.00 | |
232 Total operating income excluding VAT | 56 825.00 | 61 552.00 | 56 825.00 | |
242 Other external expenses | 40 742.00 | 48 184.00 | 40 742.00 | |
244 Taxes, duties and similar payments | 907.00 | 848.00 | 907.00 | |
250 Staff compensation | 8 824.00 | 9 320.00 | 8 824.00 | |
252 Social security contributions | 5 634.00 | 10 431.00 | 5 634.00 | |
254 Depreciation and amortization | 254.00 | 250.00 | 254.00 | |
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 56 391.00 | 69 034.00 | 56 391.00 | |
270 Operating profit | 434.00 | -7 481.00 | 434.00 | |
290 Exceptional income | 21.00 | 1 550.00 | 21.00 | |
294 Financial expenses | 380.00 | 376.00 | 380.00 | |
300 Exceptional expenses | 1 618.00 | |||
310 Profit or loss | 75.00 | -7 925.00 | 75.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 883.00 | 1 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 184.00 | 6 184.00 | ||
378 Amount of deductible VAT on goods and services | 1 704.00 | 1 704.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 21.00 | 21.00 | ||
684 DECREASES in Total Provisions Statement | 21.00 | 21.00 | ||
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