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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : AS FINANCE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-18 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | AS FINANCE CONSULTING |
| Siren | 804985778 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 9081 |
| Management number | 2014B01087 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01440 Viriat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 776.00 | 7 526.00 | 13 249.00 | 20 776.00 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 27 276.00 | 7 526.00 | 19 749.00 | 27 276.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 7 015.00 | 7 015.00 | 7 015.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 15 196.00 | 15 196.00 | 15 196.00 | |
092 Prepaid expenses | 1 166.00 | 1 166.00 | 1 166.00 | |
096 Total Current Assets + Prepaid Expenses | 45 378.00 | 45 378.00 | 45 378.00 | |
110 Total Assets | 72 655.00 | 7 526.00 | 65 128.00 | 72 655.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 773.00 | |||
136 Profit for the Year | 4 358.00 | |||
142 Total Equity - Total I | 38 232.00 | |||
166 Suppliers and related accounts | 8 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 18 045.00 | |||
176 Total debts | 26 895.00 | |||
180 Liabilities Total | 65 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 694.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 189.00 | 10 189.00 | ||
482 INCREASES Financial Assets | 505.00 | 505.00 | ||
490 Total Fixed Assets (Gross Value) | 21 305.00 | 21 305.00 | ||
492 Total Fixed Assets (Increases) | 10 694.00 | 10 694.00 | ||
494 Total Fixed Assets (Decreases) | 1 364.00 | 1 364.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 290.00 | 14 290.00 | ||
378 Amount of deductible VAT on goods and services | 2 522.00 | 2 522.00 | ||
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