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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : ANConseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2018-12-31 | Simplified |
| 2018-02-22 | Public | 2017-12-31 | Simplified |
| Name | ANConseils |
| Siren | 818405474 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/001582 |
| Management number | 2016B00276 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74540 GRUFFY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 600.00 | |||
080 Sellable securities | 10 132.00 | |||
084 Cash | 5 623.00 | |||
096 Total Current Assets + Prepaid Expenses | 16 355.00 | |||
110 Total Assets | 16 355.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 175.00 | |||
134 Retained Earnings | 1 356.00 | |||
136 Profit for the Year | 3 029.00 | |||
142 Total Equity - Total I | 14 560.00 | |||
172 Other debts | 1 795.00 | |||
176 Total debts | 1 795.00 | |||
180 Liabilities Total | 16 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 052.00 | 6 052.00 | ||
232 Total operating income excluding VAT | 6 052.00 | 6 052.00 | ||
256 Provisions | 781.00 | 781.00 | ||
262 Other expenses | 2 242.00 | 2 242.00 | ||
264 Total operating expenses | 3 023.00 | 3 023.00 | ||
270 Operating profit | 3 029.00 | 3 029.00 | ||
310 Profit or loss | 3 029.00 | 3 029.00 | ||
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