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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : Appels d'Offres Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| Name | Appels d'Offres Conseils |
| Siren | 834744211 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/013291 |
| Management number | 2018B00450 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 653.00 | 588.00 | 2 065.00 | 2 653.00 |
044 Total Fixed Assets | 2 653.00 | 588.00 | 2 065.00 | 2 653.00 |
068 Receivables – Trade and related accounts | 1 540.00 | 1 540.00 | 1 540.00 | |
084 Cash | 20 130.00 | 20 130.00 | 20 130.00 | |
096 Total Current Assets + Prepaid Expenses | 21 670.00 | 21 670.00 | 21 670.00 | |
110 Total Assets | 24 323.00 | 588.00 | 23 735.00 | 24 323.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 829.00 | |||
142 Total Equity - Total I | 15 829.00 | |||
156 Loans and similar debts | 2 463.00 | |||
172 Other debts | 5 442.00 | |||
176 Total debts | 7 905.00 | |||
180 Liabilities Total | 23 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 653.00 | |||
195 Of which payables due in more than one year | 1 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 924.00 | 34 924.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 34 927.00 | 34 927.00 | ||
242 Other external expenses | 17 771.00 | 17 771.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
254 Depreciation and amortization | 588.00 | 588.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 618.00 | 18 618.00 | ||
270 Operating profit | 16 309.00 | 16 309.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
306 Income tax's | 2 440.00 | 2 440.00 | ||
310 Profit or loss | 13 829.00 | 13 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 725.00 | 725.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 928.00 | 1 928.00 | ||
492 Total Fixed Assets (Increases) | 2 653.00 | 2 653.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 985.00 | 6 985.00 | ||
378 Amount of deductible VAT on goods and services | 1 579.00 | 1 579.00 | ||
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