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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : ANCONE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2022-03-31 | Complete |
| 2021-09-10 | Public | 2021-03-31 | Complete |
| Name | ANCONE CONSEILS |
| Siren | 797404902 |
| Closing | 2021-03-31 |
| Registry code | 2801 |
| Registration number | B2021/005919 |
| Management number | 2014B00703 |
| Activity code | 4617B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28230 EPERNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 972.00 | 972.00 | 972.00 | |
CF Cash and cash equivalents | 46 692.00 | 46 692.00 | 46 692.00 | |
CH Prepaid expenses | 916.00 | 916.00 | 916.00 | |
CJ TOTAL (II) | 48 580.00 | 48 580.00 | 48 580.00 | |
CO Grand total (0 to V) | 48 580.00 | 48 580.00 | 48 580.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 15 542.00 | 28 335.00 | 15 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 208.00 | 7 208.00 | 16 208.00 | |
DL TOTAL (I) | 33 950.00 | 37 742.00 | 33 950.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 924.00 | 2 991.00 | 6 924.00 | |
DX Trade payables and related accounts | 2 169.00 | 1 000.00 | 2 169.00 | |
DY Tax and social security liabilities | 5 537.00 | 610.00 | 5 537.00 | |
EC TOTAL (IV) | 14 630.00 | 4 601.00 | 14 630.00 | |
EE Grand total (I to V) | 48 580.00 | 42 344.00 | 48 580.00 | |
EG Accrued income and payables due within one year | 14 630.00 | 4 601.00 | 14 630.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 015.00 | 44 015.00 | 44 015.00 | |
FJ Net sales | 44 015.00 | 44 015.00 | 44 015.00 | |
FR Total operating income (I) | 44 015.00 | |||
FW Other purchases and external expenses | 23 939.00 | |||
FX Taxes, duties, and similar payments | 501.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 24 441.00 | |||
GG - OPERATING RESULT (I - II) | 19 575.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 575.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 107.00 | 180.00 | 107.00 | |
HH Total exceptional expenses (VIII) | 107.00 | 180.00 | 107.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -107.00 | -180.00 | -107.00 | |
HK Income tax | 3 260.00 | 1 834.00 | 3 260.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 44 015.00 | 47 977.00 | 44 015.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 808.00 | 40 770.00 | 27 808.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 208.00 | 7 208.00 | 16 208.00 | |
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