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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : AUTEUIL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | AUTEUIL CONSEIL |
| Siren | 444199871 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 68346 |
| Management number | 2002B16659 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 934 938.00 | 45 685.00 | 2 889 252.00 | 2 934 938.00 |
040 Financial Assets | 1 792 790.00 | 1 792 790.00 | 1 792 790.00 | |
044 Total Fixed Assets | 4 727 728.00 | 45 685.00 | 4 682 043.00 | 4 727 728.00 |
068 Receivables – Trade and related accounts | 86 000.00 | 86 000.00 | 86 000.00 | |
072 Receivables – Other | 2 281 731.00 | 2 281 731.00 | 2 281 731.00 | |
080 Sellable securities | 3 456 651.00 | 3 456 651.00 | 3 456 651.00 | |
084 Cash | 99 237.00 | 99 237.00 | 99 237.00 | |
092 Prepaid expenses | 3 350.00 | 3 350.00 | 3 350.00 | |
096 Total Current Assets + Prepaid Expenses | 5 926 969.00 | 5 926 969.00 | 5 926 969.00 | |
110 Total Assets | 10 654 697.00 | 45 685.00 | 10 609 011.00 | 10 654 697.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 479.00 | |||
134 Retained Earnings | 4 123 499.00 | |||
136 Profit for the Year | 36 747.00 | |||
142 Total Equity - Total I | 4 163 226.00 | |||
156 Loans and similar debts | 499 521.00 | |||
166 Suppliers and related accounts | 7 446.00 | |||
172 Other debts | 5 938 818.00 | |||
176 Total debts | 6 445 786.00 | |||
180 Liabilities Total | 10 609 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 442 649.00 | 3 002 173.00 | 1 442 649.00 | |
215 Production of goods sold - Export | 1 442 649.00 | 1 442 649.00 | ||
230 Other income | 15 330.00 | 10 740.00 | 15 330.00 | |
232 Total operating income excluding VAT | 1 457 979.00 | 3 012 913.00 | 1 457 979.00 | |
242 Other external expenses | 131 259.00 | 1 112 561.00 | 131 259.00 | |
244 Taxes, duties and similar payments | 13 358.00 | 14 792.00 | 13 358.00 | |
250 Staff compensation | 625 521.00 | 960 590.00 | 625 521.00 | |
252 Social security contributions | 347 073.00 | 233 642.00 | 347 073.00 | |
254 Depreciation and amortization | 42 302.00 | 3 566.00 | 42 302.00 | |
262 Other expenses | 553.00 | 1 316.00 | 553.00 | |
264 Total operating expenses | 1 360 066.00 | 2 346 469.00 | 1 360 066.00 | |
270 Operating profit | 97 913.00 | -666 444.00 | 97 913.00 | |
280 Financial income | 42 323.00 | 36 597.00 | 42 323.00 | |
290 Exceptional income | 8 669.00 | |||
294 Financial expenses | 78 598.00 | -128 862.00 | 78 598.00 | |
300 Exceptional expenses | 135.00 | 10 063.00 | 135.00 | |
306 Income tax's | 24 754.00 | 260 985.00 | 24 754.00 | |
310 Profit or loss | 36 747.00 | 569 522.00 | 36 747.00 | |
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