Grow your business safely with A3C CONSEILS
All the information you need about A3C CONSEILS to develop and secure your business in France
A
HOME >
CORPORATES
>
A3C CONSEILS >
BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : A3C CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Simplified |
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| 2021-01-08 | Public | 2020-06-30 | Simplified |
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2019-01-14 | Public | 2018-06-30 | Simplified |
| 2018-01-03 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | A3C CONSEILS |
| Siren | 504977307 |
| Closing | 2020-06-30 |
| Registry code | 6903 |
| Registration number | B2021/000119 |
| Management number | 2008B00402 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 933.00 | 4 710.00 | 222.00 | 4 933.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 948.00 | 4 710.00 | 237.00 | 4 948.00 |
068 Receivables – Trade and related accounts | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 1 829.00 | 1 829.00 | 1 829.00 | |
084 Cash | 11 492.00 | 11 492.00 | 11 492.00 | |
088 Cash | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 13 356.00 | 13 356.00 | 13 356.00 | |
110 Total Assets | 18 304.00 | 4 710.00 | 13 594.00 | 18 304.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 1 193.00 | |||
142 Total Equity - Total I | 8 193.00 | |||
156 Loans and similar debts | 6 503.00 | |||
166 Suppliers and related accounts | 506.00 | |||
172 Other debts | 3 895.00 | |||
176 Total debts | 10 903.00 | |||
180 Liabilities Total | 19 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 083.00 | 28 185.00 | 20 083.00 | |
232 Total operating income excluding VAT | 20 083.00 | 28 185.00 | 20 083.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14.00 | 79.00 | 14.00 | |
242 Other external expenses | 9 933.00 | 13 148.00 | 9 933.00 | |
244 Taxes, duties and similar payments | 43.00 | 160.00 | 43.00 | |
250 Staff compensation | 10 850.00 | 13 250.00 | 10 850.00 | |
252 Social security contributions | 2 442.00 | 5 389.00 | 2 442.00 | |
254 Depreciation and amortization | 101.00 | 144.00 | 101.00 | |
264 Total operating expenses | 23 390.00 | 32 170.00 | 23 390.00 | |
270 Operating profit | -3 307.00 | -3 985.00 | -3 307.00 | |
290 Exceptional income | 4 500.00 | 4 500.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 1 193.00 | -4 075.00 | 1 193.00 | |
all companies in France
Complete and comprehensive database.
