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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : AMENAGEMENTS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | AMENAGEMENTS CONSEILS |
| Siren | 530642081 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1990 |
| Management number | 2011B00199 |
| Activity code | 6832B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 SEILLONS SOURCE D'ARGENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 668.00 | 35 151.00 | 9 517.00 | 44 668.00 |
044 Total Fixed Assets | 44 668.00 | 35 151.00 | 9 517.00 | 44 668.00 |
068 Receivables – Trade and related accounts | 55 500.00 | 55 500.00 | 55 500.00 | |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 56 070.00 | 56 070.00 | 56 070.00 | |
110 Total Assets | 100 738.00 | 35 151.00 | 65 587.00 | 100 738.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 17 234.00 | |||
136 Profit for the Year | -18 007.00 | |||
142 Total Equity - Total I | 1 977.00 | |||
156 Loans and similar debts | 15 379.00 | |||
166 Suppliers and related accounts | 1 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 256.00 | |||
172 Other debts | 46 522.00 | |||
176 Total debts | 63 610.00 | |||
180 Liabilities Total | 65 587.00 | |||
195 Of which payables due in more than one year | 10 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 417.00 | 28 000.00 | 5 417.00 | |
230 Other income | 385.00 | 791.00 | 385.00 | |
232 Total operating income excluding VAT | 5 801.00 | 28 791.00 | 5 801.00 | |
242 Other external expenses | 3 399.00 | 4 606.00 | 3 399.00 | |
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 278.00 | 815.00 | 278.00 | |
250 Staff compensation | 7 560.00 | 7 560.00 | 7 560.00 | |
252 Social security contributions | 2 832.00 | 2 881.00 | 2 832.00 | |
254 Depreciation and amortization | 8 817.00 | 8 817.00 | 8 817.00 | |
262 Other expenses | 288.00 | 288.00 | ||
264 Total operating expenses | 23 174.00 | 24 678.00 | 23 174.00 | |
270 Operating profit | -17 373.00 | 4 113.00 | -17 373.00 | |
280 Financial income | 8.00 | |||
294 Financial expenses | 598.00 | 725.00 | 598.00 | |
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 509.00 | |||
310 Profit or loss | -18 007.00 | 2 887.00 | -18 007.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 668.00 | 44 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 541.00 | 541.00 | ||
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