Grow your business safely with ASR CONSEIL
All the information you need about ASR CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
ASR CONSEIL >
BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : ASR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| 2017-07-12 | Public | 2015-12-31 | Simplified |
| Name | ASR CONSEIL |
| Siren | 809320930 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 37352 |
| Management number | 2015B00883 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 044.00 | 3 290.00 | 2 753.00 | 6 044.00 |
044 Total Fixed Assets | 6 044.00 | 3 290.00 | 2 753.00 | 6 044.00 |
068 Receivables – Trade and related accounts | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 2 196.00 | 2 196.00 | 2 196.00 | |
084 Cash | 45 338.00 | 45 338.00 | 45 338.00 | |
096 Total Current Assets + Prepaid Expenses | 48 084.00 | 48 084.00 | 48 084.00 | |
110 Total Assets | 54 128.00 | 3 290.00 | 50 838.00 | 54 128.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40 147.00 | |||
136 Profit for the Year | 6 718.00 | |||
142 Total Equity - Total I | 47 965.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
172 Other debts | 832.00 | |||
176 Total debts | 2 872.00 | |||
180 Liabilities Total | 50 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 000.00 | 16 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 001.00 | 16 001.00 | ||
242 Other external expenses | 5 600.00 | 5 600.00 | ||
243 (including business tax) | 902.00 | 902.00 | ||
244 Taxes, duties and similar payments | 902.00 | 902.00 | ||
254 Depreciation and amortization | 1 594.00 | 1 594.00 | ||
264 Total operating expenses | 8 096.00 | 8 096.00 | ||
270 Operating profit | 7 904.00 | 7 904.00 | ||
306 Income tax's | 1 186.00 | 1 186.00 | ||
310 Profit or loss | 6 718.00 | 6 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 998.00 | 998.00 | ||
490 Total Fixed Assets (Gross Value) | 5 046.00 | 5 046.00 | ||
492 Total Fixed Assets (Increases) | 998.00 | 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 200.00 | 3 200.00 | ||
378 Amount of deductible VAT on goods and services | 748.00 | 748.00 | ||
all companies in France
Complete and comprehensive database.
