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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : ASC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | ASC CONSEILS |
| Siren | 450011960 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7016 |
| Management number | 2003B01234 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13105 Mimet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 290 209.00 | 5 289.00 | 284 920.00 | 290 209.00 |
028 Tangible Assets | 25 082.00 | 18 791.00 | 6 292.00 | 25 082.00 |
040 Financial Assets | 19 500.00 | 19 500.00 | 19 500.00 | |
044 Total Fixed Assets | 334 792.00 | 24 080.00 | 310 712.00 | 334 792.00 |
068 Receivables – Trade and related accounts | 16 503.00 | 16 503.00 | 16 503.00 | |
072 Receivables – Other | 26 062.00 | 26 062.00 | 26 062.00 | |
080 Sellable securities | 7 400.00 | 7 400.00 | 7 400.00 | |
084 Cash | 48 664.00 | 48 664.00 | 48 664.00 | |
092 Prepaid expenses | 2 152.00 | 2 152.00 | 2 152.00 | |
096 Total Current Assets + Prepaid Expenses | 100 781.00 | 100 781.00 | 100 781.00 | |
110 Total Assets | 435 573.00 | 24 080.00 | 411 493.00 | 435 573.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 93 285.00 | |||
136 Profit for the Year | 34 543.00 | |||
142 Total Equity - Total I | 237 828.00 | |||
156 Loans and similar debts | 134 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 916.00 | |||
172 Other debts | 38 865.00 | |||
176 Total debts | 173 665.00 | |||
180 Liabilities Total | 411 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 156 000.00 | |||
195 Of which payables due in more than one year | 115 345.00 | |||
199 Of which current accounts of debit partners | 12 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 393.00 | 113 231.00 | 128 393.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 128 394.00 | 113 231.00 | 128 394.00 | |
242 Other external expenses | 69 123.00 | 109 695.00 | 69 123.00 | |
243 (including business tax) | 1 051.00 | 1 051.00 | ||
244 Taxes, duties and similar payments | 4 940.00 | 1 000.00 | 4 940.00 | |
250 Staff compensation | 7 608.00 | 9 389.00 | 7 608.00 | |
252 Social security contributions | 5 623.00 | 4 621.00 | 5 623.00 | |
254 Depreciation and amortization | 2 442.00 | 3 652.00 | 2 442.00 | |
264 Total operating expenses | 89 735.00 | 128 358.00 | 89 735.00 | |
270 Operating profit | 38 659.00 | -15 128.00 | 38 659.00 | |
280 Financial income | 195.00 | 405.00 | 195.00 | |
294 Financial expenses | 883.00 | 80.00 | 883.00 | |
306 Income tax's | 3 428.00 | -450.00 | 3 428.00 | |
310 Profit or loss | 34 543.00 | -14 352.00 | 34 543.00 | |
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