Grow your business safely with 1 OU 2 CONSEILS
All the information you need about 1 OU 2 CONSEILS to develop and secure your business in France
1
HOME >
CORPORATES
>
1 OU 2 CONSEILS >
BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : 1 OU 2 CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| Name | 1 OU 2 CONSEILS |
| Siren | 827783184 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 3759 |
| Management number | 2017B00374 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35460 Maen Roch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 000.00 | 22 166.00 | 15 833.00 | 38 000.00 |
028 Tangible Assets | 583.00 | 567.00 | 16.00 | 583.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 38 633.00 | 22 733.00 | 15 900.00 | 38 633.00 |
068 Receivables – Trade and related accounts | 7 510.00 | 4 800.00 | 2 710.00 | 7 510.00 |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 16 100.00 | 16 100.00 | 16 100.00 | |
092 Prepaid expenses | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 25 120.00 | 4 800.00 | 20 320.00 | 25 120.00 |
110 Total Assets | 63 754.00 | 27 533.00 | 36 220.00 | 63 754.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -25 846.00 | |||
136 Profit for the Year | 3 835.00 | |||
142 Total Equity - Total I | -17 011.00 | |||
156 Loans and similar debts | 21 955.00 | |||
166 Suppliers and related accounts | 2 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -26 756.00 | |||
172 Other debts | 28 584.00 | |||
176 Total debts | 53 232.00 | |||
180 Liabilities Total | 36 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 289.00 | 37 289.00 | ||
232 Total operating income excluding VAT | 37 289.00 | 37 289.00 | ||
242 Other external expenses | 13 168.00 | 13 168.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
254 Depreciation and amortization | 7 794.00 | 7 794.00 | ||
256 Provisions | 4 800.00 | 4 800.00 | ||
262 Other expenses | 6 900.00 | 6 900.00 | ||
264 Total operating expenses | 32 840.00 | 32 840.00 | ||
270 Operating profit | 4 448.00 | 4 448.00 | ||
294 Financial expenses | 613.00 | 613.00 | ||
310 Profit or loss | 3 835.00 | 3 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 634.00 | 38 634.00 | ||
all companies in France
Complete and comprehensive database.
