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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : AS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | AS CONSEIL |
| Siren | 493555502 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 7437 |
| Management number | 2007B00019 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 663.00 | 663.00 | 663.00 | |
044 Total Fixed Assets | 663.00 | 663.00 | 663.00 | |
068 Receivables – Trade and related accounts | 2 208.00 | 2 208.00 | 2 208.00 | |
084 Cash | 1 809.00 | 1 809.00 | 1 809.00 | |
096 Total Current Assets + Prepaid Expenses | 4 017.00 | 4 017.00 | 4 017.00 | |
110 Total Assets | 4 680.00 | 663.00 | 4 017.00 | 4 680.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 823.00 | |||
136 Profit for the Year | -25.00 | |||
142 Total Equity - Total I | 2 798.00 | |||
166 Suppliers and related accounts | 65.00 | |||
172 Other debts | 1 154.00 | |||
176 Total debts | 1 219.00 | |||
180 Liabilities Total | 4 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 880.00 | 13 880.00 | ||
232 Total operating income excluding VAT | 13 880.00 | 13 880.00 | ||
242 Other external expenses | 13 566.00 | 13 566.00 | ||
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
264 Total operating expenses | 13 905.00 | 13 905.00 | ||
270 Operating profit | -25.00 | -25.00 | ||
310 Profit or loss | -25.00 | -25.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 663.00 | 663.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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