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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : AS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | AS CONSULTING |
| Siren | 493603153 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 8081 |
| Management number | 2007B04072 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 215.00 | 215.00 | 215.00 | |
028 Tangible Assets | 3 748.00 | 3 209.00 | 539.00 | 3 748.00 |
044 Total Fixed Assets | 3 963.00 | 3 425.00 | 539.00 | 3 963.00 |
068 Receivables – Trade and related accounts | 10 170.00 | 10 170.00 | 10 170.00 | |
072 Receivables – Other | 3 948.00 | 3 948.00 | 3 948.00 | |
084 Cash | 7 229.00 | 7 229.00 | 7 229.00 | |
092 Prepaid expenses | 418.00 | 418.00 | 418.00 | |
096 Total Current Assets + Prepaid Expenses | 21 766.00 | 21 766.00 | 21 766.00 | |
110 Total Assets | 25 729.00 | 3 425.00 | 22 304.00 | 25 729.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 51 860.00 | |||
136 Profit for the Year | -45 349.00 | |||
142 Total Equity - Total I | 8 711.00 | |||
166 Suppliers and related accounts | 6 150.00 | |||
172 Other debts | 7 443.00 | |||
176 Total debts | 13 593.00 | |||
180 Liabilities Total | 22 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 337.00 | 197 019.00 | 45 337.00 | |
226 Operating subsidies received | 2 167.00 | 1 406.00 | 2 167.00 | |
230 Other income | 13 044.00 | 6 950.00 | 13 044.00 | |
232 Total operating income excluding VAT | 60 548.00 | 205 374.00 | 60 548.00 | |
242 Other external expenses | 52 088.00 | 75 094.00 | 52 088.00 | |
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 3 470.00 | 6 454.00 | 3 470.00 | |
250 Staff compensation | 32 705.00 | 74 060.00 | 32 705.00 | |
252 Social security contributions | 12 892.00 | 28 456.00 | 12 892.00 | |
254 Depreciation and amortization | 1 495.00 | 4 641.00 | 1 495.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 102 655.00 | 188 708.00 | 102 655.00 | |
270 Operating profit | -42 107.00 | 16 665.00 | -42 107.00 | |
300 Exceptional expenses | 3 467.00 | 234.00 | 3 467.00 | |
306 Income tax's | -225.00 | 300.00 | -225.00 | |
310 Profit or loss | -45 349.00 | 16 131.00 | -45 349.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 094.00 | 14 094.00 | ||
494 Total Fixed Assets (Decreases) | 10 131.00 | 10 131.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 875.00 | 2 875.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 875.00 | -2 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 153.00 | 9 153.00 | ||
378 Amount of deductible VAT on goods and services | 5 762.00 | 5 762.00 | ||
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