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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : ASC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | ASC CONSEILS |
| Siren | 450011960 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 8366 |
| Management number | 2003B01234 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13105 MIMET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 292 009.00 | 5 654.00 | 286 355.00 | 292 009.00 |
028 Tangible Assets | 21 266.00 | 13 973.00 | 7 293.00 | 21 266.00 |
040 Financial Assets | 29 500.00 | 29 500.00 | 29 500.00 | |
044 Total Fixed Assets | 342 775.00 | 19 627.00 | 323 148.00 | 342 775.00 |
068 Receivables – Trade and related accounts | 11 482.00 | 11 482.00 | 11 482.00 | |
072 Receivables – Other | 30 986.00 | 30 986.00 | 30 986.00 | |
080 Sellable securities | 7 400.00 | 7 400.00 | 7 400.00 | |
084 Cash | 94 954.00 | 94 954.00 | 94 954.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 144 983.00 | 144 983.00 | 144 983.00 | |
110 Total Assets | 487 758.00 | 19 627.00 | 468 131.00 | 487 758.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 116 828.00 | |||
136 Profit for the Year | 37 118.00 | |||
142 Total Equity - Total I | 263 946.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
156 Loans and similar debts | 115 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 513.00 | |||
172 Other debts | 78 692.00 | |||
176 Total debts | 194 186.00 | |||
180 Liabilities Total | 468 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 076.00 | |||
195 Of which payables due in more than one year | 95 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 102.00 | 128 393.00 | 210 102.00 | |
230 Other income | 9.00 | 1.00 | 9.00 | |
232 Total operating income excluding VAT | 210 111.00 | 128 394.00 | 210 111.00 | |
242 Other external expenses | 79 804.00 | 69 123.00 | 79 804.00 | |
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 1 630.00 | 4 940.00 | 1 630.00 | |
250 Staff compensation | 57 145.00 | 7 608.00 | 57 145.00 | |
252 Social security contributions | 13 521.00 | 5 623.00 | 13 521.00 | |
254 Depreciation and amortization | 2 640.00 | 2 442.00 | 2 640.00 | |
256 Provisions | 10 000.00 | 10 000.00 | ||
262 Other expenses | 430.00 | 430.00 | ||
264 Total operating expenses | 165 170.00 | 89 735.00 | 165 170.00 | |
270 Operating profit | 44 941.00 | 38 659.00 | 44 941.00 | |
280 Financial income | 182.00 | 195.00 | 182.00 | |
294 Financial expenses | 1 993.00 | 883.00 | 1 993.00 | |
306 Income tax's | 6 013.00 | 3 428.00 | 6 013.00 | |
310 Profit or loss | 37 118.00 | 34 543.00 | 37 118.00 | |
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