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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : AUTEUIL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | AUTEUIL CONSEIL |
| Siren | 444199871 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65937 |
| Management number | 2002B16659 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 468 130.00 | 4 641.00 | 2 463 489.00 | 2 468 130.00 |
040 Financial Assets | 1 788 627.00 | 1 788 627.00 | 1 788 627.00 | |
044 Total Fixed Assets | 4 256 757.00 | 4 641.00 | 4 252 116.00 | 4 256 757.00 |
068 Receivables – Trade and related accounts | 86 000.00 | 86 000.00 | 86 000.00 | |
072 Receivables – Other | 2 059 898.00 | 2 059 898.00 | 2 059 898.00 | |
080 Sellable securities | 1 595 503.00 | 54.00 | 1 595 449.00 | 1 595 503.00 |
084 Cash | 2 799 063.00 | 2 799 063.00 | 2 799 063.00 | |
092 Prepaid expenses | 3 290.00 | 3 290.00 | 3 290.00 | |
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 10 800 511.00 | 4 695.00 | 10 795 816.00 | 10 800 511.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 479.00 | |||
134 Retained Earnings | 3 553 977.00 | |||
136 Profit for the Year | 569 522.00 | |||
142 Total Equity - Total I | 4 126 478.00 | |||
156 Loans and similar debts | 580 944.00 | |||
166 Suppliers and related accounts | 11 041.00 | |||
172 Other debts | 6 077 353.00 | |||
176 Total debts | 6 669 338.00 | |||
180 Liabilities Total | 10 795 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 002 173.00 | 2 482 247.00 | 3 002 173.00 | |
230 Other income | 10 740.00 | 11 251.00 | 10 740.00 | |
232 Total operating income excluding VAT | 3 049 510.00 | 2 493 498.00 | 3 049 510.00 | |
242 Other external expenses | 1 112 561.00 | 97 387.00 | 1 112 561.00 | |
244 Taxes, duties and similar payments | 14 792.00 | 30 099.00 | 14 792.00 | |
250 Staff compensation | 980 590.00 | 971 251.00 | 980 590.00 | |
252 Social security contributions | 233 642.00 | 299 887.00 | 233 642.00 | |
254 Depreciation and amortization | 3 566.00 | 1 200.00 | 3 566.00 | |
262 Other expenses | 1 318.00 | 3.00 | 1 318.00 | |
264 Total operating expenses | 2 217 608.00 | 1 399 828.00 | 2 217 608.00 | |
270 Operating profit | 1 093 670.00 | |||
280 Financial income | 36 597.00 | 7 274.00 | 36 597.00 | |
290 Exceptional income | 8 669.00 | 1.00 | 8 669.00 | |
294 Financial expenses | -128 862.00 | 53 674.00 | -128 862.00 | |
300 Exceptional expenses | 10 063.00 | 957.00 | 10 063.00 | |
306 Income tax's | 260 985.00 | 355 034.00 | 260 985.00 | |
310 Profit or loss | 569 522.00 | 691 280.00 | 569 522.00 | |
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