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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : AS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | AS CONSEILS |
| Siren | 493578827 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1057 |
| Management number | 2007B00056 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 732.00 | 13 361.00 | 7 371.00 | 20 732.00 |
044 Total Fixed Assets | 20 732.00 | 13 361.00 | 7 371.00 | 20 732.00 |
068 Receivables – Trade and related accounts | 55 863.00 | 55 863.00 | 55 863.00 | |
072 Receivables – Other | 30 885.00 | 30 885.00 | 30 885.00 | |
084 Cash | 326 504.00 | 326 504.00 | 326 504.00 | |
096 Total Current Assets + Prepaid Expenses | 413 252.00 | 413 252.00 | 413 252.00 | |
110 Total Assets | 433 984.00 | 13 361.00 | 420 623.00 | 433 984.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 244 863.00 | |||
136 Profit for the Year | 42 623.00 | |||
142 Total Equity - Total I | 295 736.00 | |||
166 Suppliers and related accounts | 7 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 665.00 | |||
172 Other debts | 117 683.00 | |||
176 Total debts | 124 887.00 | |||
180 Liabilities Total | 420 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 469.00 | 90 469.00 | ||
232 Total operating income excluding VAT | 90 469.00 | 90 469.00 | ||
242 Other external expenses | 34 874.00 | 34 874.00 | ||
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 773.00 | 773.00 | ||
252 Social security contributions | 147.00 | 147.00 | ||
254 Depreciation and amortization | 2 359.00 | 2 359.00 | ||
264 Total operating expenses | 38 153.00 | 38 153.00 | ||
270 Operating profit | 52 316.00 | 52 316.00 | ||
306 Income tax's | 9 693.00 | 9 693.00 | ||
310 Profit or loss | 42 623.00 | 42 623.00 | ||
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