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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : AS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| Name | AS CONSULTING |
| Siren | 834168007 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 17155 |
| Management number | 2018B00574 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 043.00 | 9 043.00 | 9 043.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 9 043.00 | 9 043.00 | 9 043.00 | |
110 Total Assets | 9 043.00 | 9 043.00 | 9 043.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | -4 414.00 | |||
136 Profit for the Year | -19 582.00 | |||
142 Total Equity - Total I | -23 885.00 | |||
156 Loans and similar debts | 1 350.00 | |||
172 Other debts | 31 578.00 | |||
176 Total debts | 32 928.00 | |||
180 Liabilities Total | 9 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 641.00 | 71 379.00 | 7 641.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 642.00 | 71 379.00 | 7 642.00 | |
242 Other external expenses | 6 077.00 | 11 965.00 | 6 077.00 | |
244 Taxes, duties and similar payments | 1 870.00 | 1 848.00 | 1 870.00 | |
250 Staff compensation | 14 750.00 | 50 301.00 | 14 750.00 | |
252 Social security contributions | 4 527.00 | 21 969.00 | 4 527.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 27 224.00 | 86 084.00 | 27 224.00 | |
270 Operating profit | -19 582.00 | -14 705.00 | -19 582.00 | |
310 Profit or loss | -19 582.00 | -14 705.00 | -19 582.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 528.00 | 1 528.00 | ||
378 Amount of deductible VAT on goods and services | 736.00 | 736.00 | ||
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