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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : A.A.CONSEILLANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | A.A.CONSEILLANCE |
| Siren | 531785160 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24211 |
| Management number | 2011B01767 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Marolles-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 828.00 | 828.00 | 828.00 | |
072 Receivables – Other | 29 703.00 | 29 703.00 | 29 703.00 | |
084 Cash | 2 990.00 | 2 990.00 | 2 990.00 | |
096 Total Current Assets + Prepaid Expenses | 33 521.00 | 33 521.00 | 33 521.00 | |
110 Total Assets | 33 521.00 | 33 521.00 | 33 521.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 682.00 | |||
142 Total Equity - Total I | 8 682.00 | |||
166 Suppliers and related accounts | 158.00 | |||
172 Other debts | 24 682.00 | |||
176 Total debts | 24 839.00 | |||
180 Liabilities Total | 33 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 442.00 | 15 102.00 | 12 442.00 | |
232 Total operating income excluding VAT | 12 442.00 | 15 102.00 | 12 442.00 | |
234 Purchases of goods (including customs duties) | 1 151.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 878.00 | 878.00 | ||
242 Other external expenses | 10 238.00 | 12 100.00 | 10 238.00 | |
244 Taxes, duties and similar payments | 384.00 | 185.00 | 384.00 | |
264 Total operating expenses | 11 499.00 | 13 436.00 | 11 499.00 | |
270 Operating profit | 943.00 | 1 666.00 | 943.00 | |
300 Exceptional expenses | 322.00 | 166.00 | 322.00 | |
310 Profit or loss | 621.00 | 1 500.00 | 621.00 | |
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