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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : AS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | AS CONSEILS |
| Siren | 448694257 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4238 |
| Management number | 2003B00792 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 594.00 | 12 594.00 | 12 594.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 12 654.00 | 12 594.00 | 60.00 | 12 654.00 |
068 Receivables – Trade and related accounts | 32 573.00 | 32 573.00 | 32 573.00 | |
072 Receivables – Other | 3 283.00 | 3 283.00 | 3 283.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 791 713.00 | 791 713.00 | 791 713.00 | |
096 Total Current Assets + Prepaid Expenses | 1 027 569.00 | 1 027 569.00 | 1 027 569.00 | |
110 Total Assets | 1 040 222.00 | 12 594.00 | 1 027 629.00 | 1 040 222.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 661 242.00 | |||
136 Profit for the Year | 56 741.00 | |||
142 Total Equity - Total I | 718 093.00 | |||
166 Suppliers and related accounts | 5 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 993.00 | |||
172 Other debts | 303 956.00 | |||
176 Total debts | 309 536.00 | |||
180 Liabilities Total | 1 027 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 483.00 | 187 483.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 187 484.00 | 187 484.00 | ||
242 Other external expenses | 26 586.00 | 26 586.00 | ||
243 (including business tax) | 1 132.00 | 1 132.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 1 132.00 | ||
250 Staff compensation | 64 000.00 | 64 000.00 | ||
252 Social security contributions | 25 920.00 | 25 920.00 | ||
254 Depreciation and amortization | 540.00 | 540.00 | ||
264 Total operating expenses | 118 178.00 | 118 178.00 | ||
270 Operating profit | 69 306.00 | 69 306.00 | ||
280 Financial income | 6 448.00 | 6 448.00 | ||
294 Financial expenses | 2 800.00 | 2 800.00 | ||
300 Exceptional expenses | 977.00 | 977.00 | ||
306 Income tax's | 15 236.00 | 15 236.00 | ||
310 Profit or loss | 56 741.00 | 56 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 354.00 | 15 354.00 | ||
494 Total Fixed Assets (Decreases) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 898.00 | 38 898.00 | ||
378 Amount of deductible VAT on goods and services | 1 307.00 | 1 307.00 | ||
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