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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : A F CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2019-09-12 | Public | 2016-12-31 | Simplified |
| Name | A F CONSEIL |
| Siren | 792597247 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 46933 |
| Management number | 2013B02980 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 046.00 | 750.00 | 6 296.00 | 7 046.00 |
028 Tangible Assets | 3 681.00 | 4 172.00 | -491.00 | 3 681.00 |
044 Total Fixed Assets | 10 728.00 | 4 922.00 | 5 806.00 | 10 728.00 |
068 Receivables – Trade and related accounts | 25 016.00 | 25 016.00 | 25 016.00 | |
072 Receivables – Other | 6 697.00 | 6 697.00 | 6 697.00 | |
084 Cash | 9 696.00 | 9 696.00 | 9 696.00 | |
096 Total Current Assets + Prepaid Expenses | 41 409.00 | 41 409.00 | 41 409.00 | |
110 Total Assets | 52 137.00 | 4 922.00 | 47 215.00 | 52 137.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 685.00 | |||
136 Profit for the Year | 4 055.00 | |||
142 Total Equity - Total I | 22 739.00 | |||
166 Suppliers and related accounts | 1 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 093.00 | |||
172 Other debts | 22 867.00 | |||
176 Total debts | 24 475.00 | |||
180 Liabilities Total | 47 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 552.00 | 42 552.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 42 597.00 | 42 597.00 | ||
242 Other external expenses | 23 768.00 | 23 768.00 | ||
244 Taxes, duties and similar payments | 3 030.00 | 3 030.00 | ||
250 Staff compensation | 8 899.00 | 8 899.00 | ||
252 Social security contributions | 1 128.00 | 1 128.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 826.00 | 37 826.00 | ||
270 Operating profit | 4 771.00 | 4 771.00 | ||
306 Income tax's | 717.00 | 717.00 | ||
310 Profit or loss | 4 055.00 | 4 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 509.00 | 509.00 | ||
490 Total Fixed Assets (Gross Value) | 10 218.00 | 10 218.00 | ||
492 Total Fixed Assets (Increases) | 509.00 | 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 294.00 | 6 294.00 | ||
378 Amount of deductible VAT on goods and services | 4 609.00 | 4 609.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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