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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : A2S CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Complete |
| Name | A2S CONSEILS |
| Siren | 501877195 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 1780 |
| Management number | 2008B50009 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 490.00 | 11 490.00 | 11 490.00 | |
014 Intangible Assets - Other | 292.00 | 292.00 | 292.00 | |
028 Tangible Assets | 22 723.00 | 10 250.00 | 12 473.00 | 22 723.00 |
040 Financial Assets | 556 830.00 | 556 830.00 | 556 830.00 | |
044 Total Fixed Assets | 591 336.00 | 10 543.00 | 580 793.00 | 591 336.00 |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 95 897.00 | 95 897.00 | 95 897.00 | |
092 Prepaid expenses | 2 468.00 | 2 468.00 | 2 468.00 | |
096 Total Current Assets + Prepaid Expenses | 113 365.00 | 113 365.00 | 113 365.00 | |
110 Total Assets | 704 701.00 | 10 543.00 | 694 158.00 | 704 701.00 |
120 Share or Individual Capital | 543 080.00 | |||
126 Legal Reserve | 53 439.00 | |||
132 Other Reserves | 18 657.00 | |||
136 Profit for the Year | 73 287.00 | |||
142 Total Equity - Total I | 688 464.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 2 190.00 | |||
172 Other debts | 3 475.00 | |||
176 Total debts | 5 694.00 | |||
180 Liabilities Total | 694 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 450.00 | 143 450.00 | ||
232 Total operating income excluding VAT | 143 450.00 | 143 450.00 | ||
242 Other external expenses | 30 202.00 | 30 202.00 | ||
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 6 840.00 | 6 840.00 | ||
250 Staff compensation | 51 084.00 | 51 084.00 | ||
252 Social security contributions | 27 843.00 | 27 843.00 | ||
254 Depreciation and amortization | 7 930.00 | 7 930.00 | ||
264 Total operating expenses | 123 901.00 | 123 901.00 | ||
270 Operating profit | 19 548.00 | 19 548.00 | ||
280 Financial income | 57 115.00 | 57 115.00 | ||
306 Income tax's | 3 377.00 | 3 377.00 | ||
310 Profit or loss | 73 287.00 | 73 287.00 | ||
316 Non-deductible compensation and personal benefits | 51 084.00 | 51 084.00 | ||
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