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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : A.A.CONSEILLANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | A.A.CONSEILLANCE |
| Siren | 531785160 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 378 |
| Management number | 2011B01767 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 MAROLLES EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 250.00 | 8 250.00 | 8 250.00 | |
072 Receivables – Other | 25 637.00 | 25 637.00 | 25 637.00 | |
084 Cash | 1 004.00 | 1 004.00 | 1 004.00 | |
096 Total Current Assets + Prepaid Expenses | 34 891.00 | 34 891.00 | 34 891.00 | |
110 Total Assets | 34 891.00 | 34 891.00 | 34 891.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 061.00 | |||
142 Total Equity - Total I | 8 061.00 | |||
166 Suppliers and related accounts | 4 063.00 | |||
172 Other debts | 22 767.00 | |||
176 Total debts | 26 830.00 | |||
180 Liabilities Total | 34 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 102.00 | 21 690.00 | 15 102.00 | |
232 Total operating income excluding VAT | 15 102.00 | 21 690.00 | 15 102.00 | |
234 Purchases of goods (including customs duties) | 1 151.00 | 1 151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 506.00 | |||
242 Other external expenses | 12 100.00 | 16 342.00 | 12 100.00 | |
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 184.00 | 185.00 | |
264 Total operating expenses | 13 436.00 | 18 032.00 | 13 436.00 | |
270 Operating profit | 1 666.00 | 3 658.00 | 1 666.00 | |
300 Exceptional expenses | 166.00 | 287.00 | 166.00 | |
310 Profit or loss | 1 500.00 | 3 371.00 | 1 500.00 | |
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