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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : ASSET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-18 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | ASSET CONSULTING |
| Siren | 453805533 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16175 |
| Management number | 2005B03512 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 046.00 | 3 608.00 | 438.00 | 4 046.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 4 076.00 | 3 608.00 | 468.00 | 4 076.00 |
068 Receivables – Trade and related accounts | 13 440.00 | 13 440.00 | 13 440.00 | |
072 Receivables – Other | 571.00 | 571.00 | 571.00 | |
084 Cash | 58 323.00 | 58 323.00 | 58 323.00 | |
096 Total Current Assets + Prepaid Expenses | 72 334.00 | 72 334.00 | 72 334.00 | |
110 Total Assets | 76 410.00 | 3 608.00 | 72 802.00 | 76 410.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 30 775.00 | |||
136 Profit for the Year | 6 052.00 | |||
142 Total Equity - Total I | 45 077.00 | |||
166 Suppliers and related accounts | 1 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 142.00 | |||
172 Other debts | 26 417.00 | |||
176 Total debts | 27 725.00 | |||
180 Liabilities Total | 72 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 437.00 | 128 437.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 128 438.00 | 128 438.00 | ||
242 Other external expenses | 7 902.00 | 7 902.00 | ||
243 (including business tax) | -4 501.00 | -4 501.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
250 Staff compensation | 112 282.00 | 112 282.00 | ||
254 Depreciation and amortization | 682.00 | 682.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 121 318.00 | 121 318.00 | ||
270 Operating profit | 7 120.00 | 7 120.00 | ||
306 Income tax's | 1 068.00 | 1 068.00 | ||
310 Profit or loss | 6 052.00 | 6 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 076.00 | 4 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 707.00 | 24 707.00 | ||
378 Amount of deductible VAT on goods and services | 874.00 | 874.00 | ||
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