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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : ANC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2020-03-31 | Simplified |
| 2019-09-27 | Public | 2019-03-31 | Simplified |
| 2018-07-10 | Public | 2018-03-31 | Simplified |
| 2017-09-19 | Public | 2017-03-31 | Complete |
| Name | ANC CONSEIL |
| Siren | 498348853 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 42395 |
| Management number | 2007B03753 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 318.00 | 583.00 | 900.00 |
044 Total Fixed Assets | 900.00 | 318.00 | 583.00 | 900.00 |
068 Receivables – Trade and related accounts | 8 607.00 | 8 607.00 | 8 607.00 | |
072 Receivables – Other | 1 497.00 | 1 497.00 | 1 497.00 | |
080 Sellable securities | 8 260.00 | 8 260.00 | 8 260.00 | |
092 Prepaid expenses | 5 440.00 | 5 440.00 | 5 440.00 | |
096 Total Current Assets + Prepaid Expenses | 23 804.00 | 23 804.00 | 23 804.00 | |
110 Total Assets | 24 704.00 | 318.00 | 24 386.00 | 24 704.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | -13 380.00 | |||
136 Profit for the Year | -1 114.00 | |||
142 Total Equity - Total I | 13 007.00 | |||
156 Loans and similar debts | 1 309.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 053.00 | |||
172 Other debts | 8 822.00 | |||
176 Total debts | 11 380.00 | |||
180 Liabilities Total | 24 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 465.00 | 30 465.00 | ||
232 Total operating income excluding VAT | 30 465.00 | 30 465.00 | ||
242 Other external expenses | 16 682.00 | 16 682.00 | ||
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | -664.00 | -664.00 | ||
250 Staff compensation | 6 180.00 | 6 180.00 | ||
252 Social security contributions | 9 587.00 | 9 587.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
264 Total operating expenses | 31 965.00 | 31 965.00 | ||
270 Operating profit | -1 500.00 | -1 500.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | -450.00 | -450.00 | ||
310 Profit or loss | -1 114.00 | -1 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 611.00 | 1 611.00 | ||
378 Amount of deductible VAT on goods and services | 807.00 | 807.00 | ||
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