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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : 2 A CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | 2 A CONSEILS |
| Siren | 450287578 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 1088 |
| Management number | 2003B00632 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 La Barben |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 709.00 | 709.00 | 709.00 | |
084 Cash | 18 256.00 | 18 256.00 | 18 256.00 | |
096 Total Current Assets + Prepaid Expenses | 18 966.00 | 18 966.00 | 18 966.00 | |
110 Total Assets | 19 466.00 | 500.00 | 18 966.00 | 19 466.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | -12 423.00 | |||
136 Profit for the Year | 13 898.00 | |||
142 Total Equity - Total I | 9 835.00 | |||
166 Suppliers and related accounts | 3 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 236.00 | |||
172 Other debts | 5 675.00 | |||
176 Total debts | 9 130.00 | |||
180 Liabilities Total | 18 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 129.00 | 39 129.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 39 132.00 | 39 132.00 | ||
242 Other external expenses | 14 686.00 | 14 686.00 | ||
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | ||
250 Staff compensation | 9 102.00 | 9 102.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 24 460.00 | 24 460.00 | ||
270 Operating profit | 14 671.00 | 14 671.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 678.00 | 678.00 | ||
310 Profit or loss | 13 898.00 | 13 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 826.00 | 7 826.00 | ||
378 Amount of deductible VAT on goods and services | 2 630.00 | 2 630.00 | ||
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