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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : ASCENSEURS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| Name | ASCENSEURS CONSULTING |
| Siren | 822286209 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 20038 |
| Management number | 2016B02167 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 675.00 | -180.00 | 494.00 | 675.00 |
AT Other tangible assets | 1 017.00 | -452.00 | 564.00 | 1 017.00 |
BJ TOTAL (I) | 1 692.00 | -632.00 | 1 059.00 | 1 692.00 |
BX Customers and related accounts | 1 640.00 | 1 640.00 | 1 640.00 | |
BZ Other receivables | 1 309.00 | 1 309.00 | 1 309.00 | |
CF Cash and cash equivalents | 12 024.00 | 12 024.00 | 12 024.00 | |
CJ TOTAL (II) | 14 973.00 | 14 973.00 | 14 973.00 | |
CM Bond redemption premiums (IV) | 8.00 | |||
CO Grand total (0 to V) | 16 665.00 | -632.00 | 16 032.00 | 16 665.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 058.00 | 2 058.00 | ||
DL TOTAL (I) | 5 058.00 | 5 058.00 | ||
DX Trade payables and related accounts | 3 386.00 | 3 386.00 | ||
DY Tax and social security liabilities | 388.00 | 388.00 | ||
EA Other liabilities | 7 200.00 | 7 200.00 | ||
EC TOTAL (IV) | 10 974.00 | 10 974.00 | ||
EE Grand total (I to V) | 16 032.00 | 16 032.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 12 700.00 | |||
FJ Net sales | 12 700.00 | |||
FR Total operating income (I) | 12 700.00 | |||
FW Other purchases and external expenses | 9 496.00 | |||
GA Operating Expenses - Depreciation and Amortization | 632.00 | |||
GE Other Expenses | 150.00 | |||
GF Total Operating Expenses (II) | 10 279.00 | |||
GG - OPERATING RESULT (I - II) | 2 421.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 421.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 363.00 | 363.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 700.00 | 12 700.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 642.00 | 10 642.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 058.00 | 2 058.00 | ||
HQ References: Real Estate Leasing | 8.00 | 8.00 | ||
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