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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : A CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| Name | A CONSULTING |
| Siren | 810299784 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 2628 |
| Management number | 2017B00562 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65150 Saint-Laurent-de-Neste |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 052.00 | 2 919.00 | 2 133.00 | 5 052.00 |
044 Total Fixed Assets | 5 052.00 | 2 919.00 | 2 133.00 | 5 052.00 |
068 Receivables – Trade and related accounts | 116 705.00 | 116 705.00 | 116 705.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 20 881.00 | 20 881.00 | 20 881.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 137 726.00 | 137 726.00 | 137 726.00 | |
110 Total Assets | 142 778.00 | 2 919.00 | 139 859.00 | 142 778.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 28 079.00 | |||
136 Profit for the Year | 24 251.00 | |||
142 Total Equity - Total I | 55 080.00 | |||
164 Advances and down payments received on current orders | 480.00 | |||
166 Suppliers and related accounts | 22 643.00 | |||
172 Other debts | 61 656.00 | |||
176 Total debts | 84 778.00 | |||
180 Liabilities Total | 139 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 127.00 | 251 127.00 | ||
230 Other income | 705.00 | 705.00 | ||
232 Total operating income excluding VAT | 251 832.00 | 251 832.00 | ||
242 Other external expenses | 108 080.00 | 108 080.00 | ||
243 (including business tax) | -4 801.00 | -4 801.00 | ||
244 Taxes, duties and similar payments | 10 593.00 | 10 593.00 | ||
250 Staff compensation | 59 570.00 | 59 570.00 | ||
252 Social security contributions | 47 372.00 | 47 372.00 | ||
254 Depreciation and amortization | 1 182.00 | 1 182.00 | ||
262 Other expenses | 708.00 | 708.00 | ||
264 Total operating expenses | 227 504.00 | 227 504.00 | ||
270 Operating profit | 24 328.00 | 24 328.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 24 251.00 | 24 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 898.00 | 2 898.00 | ||
490 Total Fixed Assets (Gross Value) | 2 154.00 | 2 154.00 | ||
492 Total Fixed Assets (Increases) | 2 898.00 | 2 898.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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