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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : AUTEUIL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | AUTEUIL CONSEIL |
| Siren | 444199871 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47395 |
| Management number | 2002B16659 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 082.00 | 1 074.00 | 30 008.00 | 31 082.00 |
040 Financial Assets | 1 647 246.00 | 1 647 246.00 | 1 647 246.00 | |
044 Total Fixed Assets | 1 678 329.00 | 1 074.00 | 1 677 254.00 | 1 678 329.00 |
068 Receivables – Trade and related accounts | 80 000.00 | 80 000.00 | 80 000.00 | |
072 Receivables – Other | 1 918 210.00 | 1 918 210.00 | 1 918 210.00 | |
080 Sellable securities | 2 893 887.00 | 2 893 887.00 | 2 893 887.00 | |
084 Cash | 566 191.00 | 566 191.00 | 566 191.00 | |
092 Prepaid expenses | 3 270.00 | 3 270.00 | 3 270.00 | |
096 Total Current Assets + Prepaid Expenses | 5 461 558.00 | 5 461 558.00 | 5 461 558.00 | |
110 Total Assets | 7 139 887.00 | 1 074.00 | 7 138 812.00 | 7 139 887.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 479.00 | |||
134 Retained Earnings | 2 862 696.00 | |||
136 Profit for the Year | 691 280.00 | |||
142 Total Equity - Total I | 3 556 956.00 | |||
156 Loans and similar debts | 2 594 461.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
172 Other debts | 982 896.00 | |||
176 Total debts | 3 581 857.00 | |||
180 Liabilities Total | 7 138 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 482 247.00 | 2 928 667.00 | 2 482 247.00 | |
230 Other income | 11 251.00 | 10 908.00 | 11 251.00 | |
232 Total operating income excluding VAT | 2 493 498.00 | 2 939 575.00 | 2 493 498.00 | |
242 Other external expenses | 97 387.00 | 1 152 311.00 | 97 387.00 | |
244 Taxes, duties and similar payments | 30 099.00 | 8 919.00 | 30 099.00 | |
250 Staff compensation | 971 251.00 | 750 908.00 | 971 251.00 | |
252 Social security contributions | 299 887.00 | 268 120.00 | 299 887.00 | |
254 Depreciation and amortization | 1 200.00 | 482.00 | 1 200.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 1 399 828.00 | 2 180 742.00 | 1 399 828.00 | |
270 Operating profit | 1 093 670.00 | 758 833.00 | 1 093 670.00 | |
280 Financial income | 7 274.00 | 3 319 731.00 | 7 274.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 53 674.00 | 876 849.00 | 53 674.00 | |
300 Exceptional expenses | 957.00 | 45.00 | 957.00 | |
306 Income tax's | 355 034.00 | 350 885.00 | 355 034.00 | |
310 Profit or loss | 691 280.00 | 2 850 785.00 | 691 280.00 | |
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