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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : ROUTES AVENIR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| Name | ROUTES AVENIR CONSEIL |
| Siren | 800309130 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 5657 |
| Management number | 2014B00537 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 772.00 | 24 772.00 | 24 772.00 | |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 24 862.00 | 24 772.00 | 90.00 | 24 862.00 |
068 Receivables – Trade and related accounts | 43 000.00 | 43 000.00 | 43 000.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 43 000.00 | 43 000.00 | 43 000.00 | |
110 Total Assets | 67 862.00 | 24 772.00 | 43 090.00 | 67 862.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 851.00 | |||
136 Profit for the Year | 2 661.00 | |||
142 Total Equity - Total I | 11 612.00 | |||
156 Loans and similar debts | 2 881.00 | |||
166 Suppliers and related accounts | 2 660.00 | |||
172 Other debts | 25 937.00 | |||
176 Total debts | 31 478.00 | |||
180 Liabilities Total | 43 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 189 550.00 | 189 550.00 | ||
218 Production of services sold - France | 189 550.00 | 176 480.00 | 189 550.00 | |
232 Total operating income excluding VAT | 189 550.00 | 176 480.00 | 189 550.00 | |
242 Other external expenses | 93 482.00 | 76 763.00 | 93 482.00 | |
244 Taxes, duties and similar payments | 784.00 | 745.00 | 784.00 | |
250 Staff compensation | 57 603.00 | 57 500.00 | 57 603.00 | |
252 Social security contributions | 30 204.00 | 30 553.00 | 30 204.00 | |
254 Depreciation and amortization | 3 578.00 | 7 156.00 | 3 578.00 | |
264 Total operating expenses | 185 651.00 | 172 717.00 | 185 651.00 | |
270 Operating profit | 3 899.00 | 3 763.00 | 3 899.00 | |
290 Exceptional income | 696.00 | |||
294 Financial expenses | 56.00 | 40.00 | 56.00 | |
300 Exceptional expenses | 712.00 | 2 549.00 | 712.00 | |
306 Income tax's | 470.00 | 281.00 | 470.00 | |
310 Profit or loss | 2 661.00 | 1 589.00 | 2 661.00 | |
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