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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : AS EXPERTISE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-09-30 | Complete |
| 2021-06-11 | Public | 2020-09-30 | Complete |
| 2020-07-02 | Public | 2019-09-30 | Complete |
| 2019-04-11 | Public | 2018-09-30 | Complete |
| 2018-03-15 | Public | 2017-09-30 | Complete |
| 2017-06-02 | Public | 2016-09-30 | Complete |
| Name | AS EXPERTISE ET CONSEIL |
| Siren | 533306593 |
| Closing | 2019-09-30 |
| Registry code | 8002 |
| Registration number | B2020/002420 |
| Management number | 2011B00525 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 453.00 | 3 453.00 | 3 453.00 | |
CF Cash and cash equivalents | 124 072.00 | 124 072.00 | 124 072.00 | |
CJ TOTAL (II) | 127 525.00 | 127 525.00 | 127 525.00 | |
CO Grand total (0 to V) | 127 525.00 | 127 525.00 | 127 525.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 3 229.00 | 3 073.00 | 3 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 333.00 | 66 155.00 | 59 333.00 | |
DL TOTAL (I) | 68 062.00 | 74 729.00 | 68 062.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 097.00 | 24 024.00 | 58 097.00 | |
DX Trade payables and related accounts | 856.00 | 1 802.00 | 856.00 | |
DY Tax and social security liabilities | 510.00 | 510.00 | ||
EC TOTAL (IV) | 59 463.00 | 25 826.00 | 59 463.00 | |
EE Grand total (I to V) | 127 525.00 | 100 555.00 | 127 525.00 | |
EG Accrued income and payables due within one year | 59 463.00 | 25 826.00 | 59 463.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 602.00 | 88 602.00 | 88 602.00 | |
FJ Net sales | 88 602.00 | 88 602.00 | 88 602.00 | |
FR Total operating income (I) | 88 602.00 | |||
FU Purchases of raw materials and other supplies | 1 208.00 | |||
FW Other purchases and external expenses | 5 856.00 | |||
FX Taxes, duties, and similar payments | 2 254.00 | |||
FZ Social Security Contributions | 3 760.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 13 078.00 | |||
GG - OPERATING RESULT (I - II) | 75 524.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 75 524.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 191.00 | 19 644.00 | 16 191.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 88 602.00 | 97 134.00 | 88 602.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 269.00 | 30 979.00 | 29 269.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59 333.00 | 66 155.00 | 59 333.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 856.00 | 856.00 | 856.00 | |
VI Group and Associates | 58 097.00 | 58 097.00 | 58 097.00 | |
VM Income taxes | 3 453.00 | 3 453.00 | 3 453.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 453.00 | 3 453.00 | 3 453.00 | |
VW VAT | 510.00 | 510.00 | 510.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 59 463.00 | 59 463.00 | 59 463.00 | |
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