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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : AS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | AS CONSEILS |
| Siren | 493578827 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 1475 |
| Management number | 2007B00056 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 161.00 | 11 002.00 | 6 159.00 | 17 161.00 |
044 Total Fixed Assets | 17 161.00 | 11 002.00 | 6 159.00 | 17 161.00 |
068 Receivables – Trade and related accounts | 64 196.00 | 64 196.00 | 64 196.00 | |
072 Receivables – Other | 33 076.00 | 33 076.00 | 33 076.00 | |
084 Cash | 300 759.00 | 300 759.00 | 300 759.00 | |
096 Total Current Assets + Prepaid Expenses | 398 031.00 | 398 031.00 | 398 031.00 | |
110 Total Assets | 415 192.00 | 11 002.00 | 404 190.00 | 415 192.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 242 990.00 | |||
136 Profit for the Year | 41 874.00 | |||
142 Total Equity - Total I | 293 113.00 | |||
166 Suppliers and related accounts | 7 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 545.00 | |||
172 Other debts | 104 027.00 | |||
176 Total debts | 111 077.00 | |||
180 Liabilities Total | 404 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 444.00 | 95 444.00 | ||
232 Total operating income excluding VAT | 95 444.00 | 95 444.00 | ||
242 Other external expenses | 40 161.00 | 40 161.00 | ||
243 (including business tax) | 734.00 | 734.00 | ||
244 Taxes, duties and similar payments | 1 674.00 | 1 674.00 | ||
254 Depreciation and amortization | 2 315.00 | 2 315.00 | ||
264 Total operating expenses | 44 149.00 | 44 149.00 | ||
270 Operating profit | 51 295.00 | 51 295.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 9 400.00 | 9 400.00 | ||
310 Profit or loss | 41 874.00 | 41 874.00 | ||
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