Grow your business safely with 3AS CONSEIL
All the information you need about 3AS CONSEIL to develop and secure your business in France
3
HOME >
CORPORATES
>
3AS CONSEIL >
BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : 3AS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2018-12-31 | Simplified |
| Name | 3AS CONSEIL |
| Siren | 834610693 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 2075 |
| Management number | 2018B00179 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 MONTGERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 941.00 | 230.00 | 711.00 | 941.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 1 456.00 | 230.00 | 1 226.00 | 1 456.00 |
068 Receivables – Trade and related accounts | 19 872.00 | 19 872.00 | 19 872.00 | |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
084 Cash | 2 482.00 | 2 482.00 | 2 482.00 | |
096 Total Current Assets + Prepaid Expenses | 22 802.00 | 22 802.00 | 22 802.00 | |
110 Total Assets | 24 258.00 | 230.00 | 24 028.00 | 24 258.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 14 113.00 | |||
142 Total Equity - Total I | 14 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 361.00 | |||
172 Other debts | 9 415.00 | |||
176 Total debts | 9 415.00 | |||
180 Liabilities Total | 24 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 800.00 | 106 800.00 | ||
232 Total operating income excluding VAT | 106 800.00 | 106 800.00 | ||
242 Other external expenses | 89 060.00 | 89 060.00 | ||
250 Staff compensation | 881.00 | 881.00 | ||
254 Depreciation and amortization | 230.00 | 230.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 90 179.00 | 90 179.00 | ||
270 Operating profit | 16 621.00 | 16 621.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 2 490.00 | 2 490.00 | ||
310 Profit or loss | 14 113.00 | 14 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 941.00 | 941.00 | ||
482 INCREASES Financial Assets | 515.00 | 515.00 | ||
492 Total Fixed Assets (Increases) | 1 456.00 | 1 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71 160.00 | 71 160.00 | ||
378 Amount of deductible VAT on goods and services | 5 483.00 | 5 483.00 | ||
all companies in France
Complete and comprehensive database.
