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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : ANC-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | ANC-CONSULTING |
| Siren | 819608092 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 43948 |
| Management number | 2016B08856 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 732.00 | 75.00 | 2 657.00 | 2 732.00 |
044 Total Fixed Assets | 2 732.00 | 75.00 | 2 657.00 | 2 732.00 |
068 Receivables – Trade and related accounts | 34 241.00 | 34 241.00 | 34 241.00 | |
072 Receivables – Other | 1 902.00 | 1 902.00 | 1 902.00 | |
080 Sellable securities | 20 208.00 | 20 208.00 | 20 208.00 | |
084 Cash | 14 753.00 | 14 753.00 | 14 753.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 71 367.00 | 71 367.00 | 71 367.00 | |
110 Total Assets | 74 099.00 | 75.00 | 74 024.00 | 74 099.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 11 329.00 | |||
142 Total Equity - Total I | 11 429.00 | |||
156 Loans and similar debts | 8 395.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
172 Other debts | 52 900.00 | |||
176 Total debts | 62 595.00 | |||
180 Liabilities Total | 74 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 732.00 | |||
195 Of which payables due in more than one year | 5 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 657.00 | 175 657.00 | ||
232 Total operating income excluding VAT | 175 657.00 | 175 657.00 | ||
242 Other external expenses | 25 078.00 | 25 078.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 945.00 | 1 945.00 | ||
250 Staff compensation | 94 665.00 | 94 665.00 | ||
252 Social security contributions | 40 218.00 | 40 218.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
264 Total operating expenses | 161 981.00 | 161 981.00 | ||
270 Operating profit | 13 676.00 | 13 676.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
300 Exceptional expenses | 335.00 | 335.00 | ||
306 Income tax's | 1 872.00 | 1 872.00 | ||
310 Profit or loss | 11 329.00 | 11 329.00 | ||
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