Grow your business safely with ASB CONSULTANT
All the information you need about ASB CONSULTANT to develop and secure your business in France
A
HOME >
CORPORATES
>
ASB CONSULTANT >
BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : ASB CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | ASB CONSULTANT |
| Siren | 818702961 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | B2018/000776 |
| Management number | 2016B00093 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81640 MONESTIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 126.00 | 126.00 | 126.00 | |
028 Tangible Assets | 10 000.00 | 2 593.00 | 7 407.00 | 10 000.00 |
044 Total Fixed Assets | 10 126.00 | 2 718.00 | 7 407.00 | 10 126.00 |
068 Receivables – Trade and related accounts | 672.00 | 672.00 | 672.00 | |
072 Receivables – Other | 1 782.00 | 1 782.00 | 1 782.00 | |
084 Cash | 10 715.00 | 10 715.00 | 10 715.00 | |
096 Total Current Assets + Prepaid Expenses | 13 169.00 | 13 169.00 | 13 169.00 | |
110 Total Assets | 23 295.00 | 2 718.00 | 20 576.00 | 23 295.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 12 329.00 | |||
136 Profit for the Year | 3 210.00 | |||
142 Total Equity - Total I | 17 190.00 | |||
166 Suppliers and related accounts | 2 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 562.00 | |||
172 Other debts | 1 128.00 | |||
176 Total debts | 3 387.00 | |||
180 Liabilities Total | 20 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 005.00 | 14 005.00 | ||
218 Production of services sold - France | 6 333.00 | 6 333.00 | ||
232 Total operating income excluding VAT | 20 338.00 | 20 338.00 | ||
234 Purchases of goods (including customs duties) | 5 765.00 | 5 765.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 440.00 | 1 440.00 | ||
242 Other external expenses | 6 034.00 | 6 034.00 | ||
243 (including business tax) | 3.00 | 3.00 | ||
244 Taxes, duties and similar payments | 709.00 | 709.00 | ||
254 Depreciation and amortization | 2 614.00 | 2 614.00 | ||
264 Total operating expenses | 16 562.00 | 16 562.00 | ||
270 Operating profit | 3 776.00 | 3 776.00 | ||
306 Income tax's | 566.00 | 566.00 | ||
310 Profit or loss | 3 210.00 | 3 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 126.00 | 126.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 112.00 | 112.00 | ||
378 Amount of deductible VAT on goods and services | 4 263.00 | 4 263.00 | ||
all companies in France
Complete and comprehensive database.
