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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : A ET A CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-12-31 | Complete |
| 2019-01-18 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | A ET A CONSEIL |
| Siren | 817736713 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 491 |
| Management number | 2016B00088 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 MONTEVRAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 605.00 | 1 856.00 | 1 749.00 | 3 605.00 |
BJ TOTAL (I) | 3 605.00 | 1 856.00 | 1 749.00 | 3 605.00 |
BX Customers and related accounts | 5 101.00 | 5 101.00 | 5 101.00 | |
BZ Other receivables | 48 859.00 | 48 859.00 | 48 859.00 | |
CF Cash and cash equivalents | 2 921.00 | 2 921.00 | 2 921.00 | |
CJ TOTAL (II) | 56 881.00 | 56 881.00 | 56 881.00 | |
CO Grand total (0 to V) | 60 486.00 | 1 856.00 | 58 630.00 | 60 486.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | ||
DG Other reserves | 27 337.00 | 27 337.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 120.00 | 27 357.00 | 18 120.00 | |
DL TOTAL (I) | 45 677.00 | 27 557.00 | 45 677.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 021.00 | |||
DX Trade payables and related accounts | 1 812.00 | 3 443.00 | 1 812.00 | |
DY Tax and social security liabilities | 11 141.00 | 16 756.00 | 11 141.00 | |
EC TOTAL (IV) | 12 953.00 | 21 221.00 | 12 953.00 | |
EE Grand total (I to V) | 58 630.00 | 48 778.00 | 58 630.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 410.00 | 55 410.00 | 55 410.00 | |
FJ Net sales | 55 410.00 | 55 410.00 | 55 410.00 | |
FR Total operating income (I) | 55 410.00 | |||
FW Other purchases and external expenses | 31 152.00 | |||
FX Taxes, duties, and similar payments | 1 725.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 113.00 | |||
GF Total Operating Expenses (II) | 33 989.00 | |||
GG - OPERATING RESULT (I - II) | 21 421.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 421.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 301.00 | 4 828.00 | 3 301.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 55 410.00 | 73 211.00 | 55 410.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 290.00 | 45 854.00 | 37 290.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 120.00 | 27 357.00 | 18 120.00 | |
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