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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : A.J. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-09-30 | Simplified |
| 2022-01-19 | Public | 2021-09-30 | Simplified |
| 2020-12-07 | Public | 2020-09-30 | Simplified |
| 2019-12-04 | Public | 2019-09-30 | Simplified |
| 2018-12-19 | Public | 2018-09-30 | Simplified |
| 2018-02-20 | Public | 2017-09-30 | Simplified |
| 2017-03-14 | Public | 2016-09-30 | Simplified |
| Name | A.J. CONSEILS |
| Siren | 528213655 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2019/018662 |
| Management number | 2010B02028 |
| Activity code | 6499Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 883.00 | 1 879.00 | 4.00 | 1 883.00 |
044 Total Fixed Assets | 1 883.00 | 1 879.00 | 4.00 | 1 883.00 |
068 Receivables – Trade and related accounts | 12 680.00 | 12 680.00 | 12 680.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
092 Prepaid expenses | 999.00 | 999.00 | 999.00 | |
096 Total Current Assets + Prepaid Expenses | 13 782.00 | 13 782.00 | 13 782.00 | |
110 Total Assets | 15 665.00 | 1 879.00 | 13 786.00 | 15 665.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 27 152.00 | |||
134 Retained Earnings | -23 614.00 | |||
136 Profit for the Year | -916.00 | |||
140 Regulated Provisions | 4.00 | |||
142 Total Equity - Total I | 8 126.00 | |||
156 Loans and similar debts | 2 479.00 | |||
166 Suppliers and related accounts | 119.00 | |||
172 Other debts | 3 062.00 | |||
176 Total debts | 5 660.00 | |||
180 Liabilities Total | 13 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 35 973.00 | 35 973.00 | ||
218 Production of services sold - France | 62 554.00 | 68 368.00 | 62 554.00 | |
232 Total operating income excluding VAT | 62 554.00 | 68 368.00 | 62 554.00 | |
242 Other external expenses | 33 590.00 | 38 443.00 | 33 590.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 864.00 | 1 616.00 | 864.00 | |
250 Staff compensation | 15 801.00 | 17 566.00 | 15 801.00 | |
252 Social security contributions | 11 247.00 | 10 792.00 | 11 247.00 | |
254 Depreciation and amortization | 254.00 | 254.00 | 254.00 | |
262 Other expenses | 1 530.00 | 1 530.00 | ||
264 Total operating expenses | 63 287.00 | 68 671.00 | 63 287.00 | |
270 Operating profit | -732.00 | -303.00 | -732.00 | |
290 Exceptional income | 22.00 | 21.00 | 22.00 | |
294 Financial expenses | 206.00 | 395.00 | 206.00 | |
310 Profit or loss | -916.00 | -677.00 | -916.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 883.00 | 1 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 195.00 | 7 195.00 | ||
378 Amount of deductible VAT on goods and services | 1 452.00 | 1 452.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 22.00 | 22.00 | ||
684 DECREASES in Total Provisions Statement | 22.00 | 22.00 | ||
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