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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : A3C CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Simplified |
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| 2021-01-08 | Public | 2020-06-30 | Simplified |
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2019-01-14 | Public | 2018-06-30 | Simplified |
| 2018-01-03 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | A3C CONSEILS |
| Siren | 504977307 |
| Closing | 2018-06-30 |
| Registry code | 6903 |
| Registration number | B2019/000089 |
| Management number | 2008B00402 |
| Activity code | 6209Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 980.00 | 4 710.00 | 270.00 | 4 980.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 995.00 | 4 710.00 | 285.00 | 4 995.00 |
068 Receivables – Trade and related accounts | 991.00 | 991.00 | 991.00 | |
072 Receivables – Other | 1 377.00 | 1 377.00 | 1 377.00 | |
084 Cash | 6 305.00 | 6 305.00 | 6 305.00 | |
088 Cash | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 8 700.00 | 8 700.00 | 8 700.00 | |
110 Total Assets | 13 694.00 | 4 710.00 | 8 984.00 | 13 694.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 2 969.00 | |||
142 Total Equity - Total I | 9 969.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 906.00 | |||
172 Other debts | 2 503.00 | |||
176 Total debts | 3 411.00 | |||
180 Liabilities Total | 13 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 175.00 | 21 850.00 | 32 175.00 | |
232 Total operating income excluding VAT | 32 175.00 | 21 850.00 | 32 175.00 | |
240 Inventory changes (raw materials and supplies) | 72.00 | 145.00 | 72.00 | |
242 Other external expenses | 13 465.00 | 10 112.00 | 13 465.00 | |
244 Taxes, duties and similar payments | 89.00 | 43.00 | 89.00 | |
250 Staff compensation | 11 050.00 | 9 250.00 | 11 050.00 | |
252 Social security contributions | 3 814.00 | 5 326.00 | 3 814.00 | |
254 Depreciation and amortization | 266.00 | 301.00 | 266.00 | |
264 Total operating expenses | 28 756.00 | 25 177.00 | 28 756.00 | |
270 Operating profit | 3 419.00 | -3 327.00 | 3 419.00 | |
300 Exceptional expenses | 450.00 | 450.00 | ||
310 Profit or loss | 2 969.00 | -3 327.00 | 2 969.00 | |
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