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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : ASCENSEURS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| Name | ASCENSEURS CONSULTING |
| Siren | 822286209 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 22610 |
| Management number | 2016B02167 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 675.00 | 315.00 | 360.00 | 675.00 |
028 Tangible Assets | 1 641.00 | 815.00 | 826.00 | 1 641.00 |
044 Total Fixed Assets | 2 316.00 | 1 130.00 | 1 186.00 | 2 316.00 |
068 Receivables – Trade and related accounts | 1 790.00 | 1 790.00 | 1 790.00 | |
072 Receivables – Other | 2 703.00 | 2 703.00 | 2 703.00 | |
084 Cash | 13 455.00 | 13 455.00 | 13 455.00 | |
096 Total Current Assets + Prepaid Expenses | 17 948.00 | 17 948.00 | 17 948.00 | |
110 Total Assets | 20 264.00 | 1 130.00 | 19 135.00 | 20 264.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 2 059.00 | |||
136 Profit for the Year | 3 336.00 | |||
142 Total Equity - Total I | 8 395.00 | |||
156 Loans and similar debts | 3 137.00 | |||
166 Suppliers and related accounts | 3 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 240.00 | |||
172 Other debts | 4 217.00 | |||
176 Total debts | 10 740.00 | |||
180 Liabilities Total | 19 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 152.00 | 1 152.00 | ||
214 Production of goods sold - France | 2 030.00 | 2 030.00 | ||
218 Production of services sold - France | 10 262.00 | 10 262.00 | ||
232 Total operating income excluding VAT | 13 444.00 | 13 444.00 | ||
234 Purchases of goods (including customs duties) | 16.00 | 16.00 | ||
242 Other external expenses | 5 236.00 | 5 236.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
254 Depreciation and amortization | 497.00 | 497.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 6 367.00 | 6 367.00 | ||
270 Operating profit | 7 077.00 | 7 077.00 | ||
294 Financial expenses | 3 152.00 | 3 152.00 | ||
306 Income tax's | 589.00 | 589.00 | ||
310 Profit or loss | 3 336.00 | 3 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 1 692.00 | 1 692.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 269.00 | 1 269.00 | ||
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