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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : 3 A CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | 3 A CONSEIL |
| Siren | 830872149 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/001508 |
| Management number | 2017B00929 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 829.00 | 668.00 | 8 161.00 | 8 829.00 |
044 Total Fixed Assets | 8 829.00 | 668.00 | 8 161.00 | 8 829.00 |
068 Receivables – Trade and related accounts | 21 594.00 | 21 594.00 | 21 594.00 | |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 32 884.00 | 32 884.00 | 32 884.00 | |
092 Prepaid expenses | 996.00 | 996.00 | 996.00 | |
096 Total Current Assets + Prepaid Expenses | 55 891.00 | 55 891.00 | 55 891.00 | |
110 Total Assets | 64 721.00 | 668.00 | 64 053.00 | 64 721.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30.00 | |||
136 Profit for the Year | 23 513.00 | |||
142 Total Equity - Total I | 24 643.00 | |||
156 Loans and similar debts | 8 555.00 | |||
166 Suppliers and related accounts | 6 019.00 | |||
172 Other debts | 24 836.00 | |||
176 Total debts | 39 410.00 | |||
180 Liabilities Total | 64 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 830.00 | 36 000.00 | 120 830.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 120 834.00 | 36 000.00 | 120 834.00 | |
242 Other external expenses | 19 563.00 | 1 285.00 | 19 563.00 | |
244 Taxes, duties and similar payments | 845.00 | 103.00 | 845.00 | |
250 Staff compensation | 52 635.00 | 10 616.00 | 52 635.00 | |
252 Social security contributions | 20 831.00 | 3 907.00 | 20 831.00 | |
254 Depreciation and amortization | 668.00 | 668.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 94 545.00 | 15 911.00 | 94 545.00 | |
270 Operating profit | 26 289.00 | 20 089.00 | 26 289.00 | |
294 Financial expenses | 123.00 | 123.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
306 Income tax's | 2 551.00 | 1 959.00 | 2 551.00 | |
310 Profit or loss | 23 513.00 | 18 130.00 | 23 513.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 8 829.00 | 8 829.00 | ||
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