Grow your business safely with AS CONSEILS
All the information you need about AS CONSEILS to develop and secure your business in France
A
HOME >
CORPORATES
>
AS CONSEILS >
BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : AS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | AS CONSEILS |
| Siren | 493578827 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 7303 |
| Management number | 2007B00056 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 732.00 | 15 071.00 | 5 661.00 | 20 732.00 |
044 Total Fixed Assets | 20 732.00 | 15 071.00 | 5 661.00 | 20 732.00 |
068 Receivables – Trade and related accounts | 47 694.00 | 47 694.00 | 47 694.00 | |
072 Receivables – Other | 12 004.00 | 12 004.00 | 12 004.00 | |
084 Cash | 412 687.00 | 412 687.00 | 412 687.00 | |
096 Total Current Assets + Prepaid Expenses | 472 385.00 | 472 385.00 | 472 385.00 | |
110 Total Assets | 493 116.00 | 15 071.00 | 478 045.00 | 493 116.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 247 486.00 | |||
136 Profit for the Year | 59 553.00 | |||
142 Total Equity - Total I | 315 289.00 | |||
166 Suppliers and related accounts | 7 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 843.00 | |||
172 Other debts | 155 283.00 | |||
176 Total debts | 162 756.00 | |||
180 Liabilities Total | 478 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 289.00 | 113 289.00 | ||
232 Total operating income excluding VAT | 113 289.00 | 113 289.00 | ||
242 Other external expenses | 35 088.00 | 35 088.00 | ||
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
254 Depreciation and amortization | 1 710.00 | 1 710.00 | ||
264 Total operating expenses | 37 459.00 | 37 459.00 | ||
270 Operating profit | 75 830.00 | 75 830.00 | ||
306 Income tax's | 16 277.00 | 16 277.00 | ||
310 Profit or loss | 59 553.00 | 59 553.00 | ||
all companies in France
Complete and comprehensive database.
