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BALANCE SHEET (
2021-11-10)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 15332 |
| Management number | 2003B00792 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| 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 |
064 Advances and down payments on orders | 1 093.00 | 1 093.00 | 1 093.00 | |
068 Receivables – Trade and related accounts | 1 547.00 | 1 547.00 | 1 547.00 | |
072 Receivables – Other | 931.00 | 931.00 | 931.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 929 387.00 | 929 387.00 | 929 387.00 | |
096 Total Current Assets + Prepaid Expenses | 1 132 958.00 | 1 132 958.00 | 1 132 958.00 | |
110 Total Assets | 1 145 612.00 | 12 594.00 | 1 133 018.00 | 1 145 612.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 717 983.00 | |||
136 Profit for the Year | 66 257.00 | |||
142 Total Equity - Total I | 784 350.00 | |||
166 Suppliers and related accounts | 5 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 792.00 | |||
172 Other debts | 343 088.00 | |||
176 Total debts | 348 668.00 | |||
180 Liabilities Total | 1 133 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 196 288.00 | 196 288.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 196 293.00 | 196 293.00 | ||
242 Other external expenses | 25 817.00 | 25 817.00 | ||
244 Taxes, duties and similar payments | 1 124.00 | 1 124.00 | ||
250 Staff compensation | 55 000.00 | 55 000.00 | ||
252 Social security contributions | 28 265.00 | 28 265.00 | ||
264 Total operating expenses | 110 206.00 | 110 206.00 | ||
270 Operating profit | 86 087.00 | 86 087.00 | ||
280 Financial income | 1 613.00 | 1 613.00 | ||
294 Financial expenses | 2 536.00 | 2 536.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 18 890.00 | 18 890.00 | ||
310 Profit or loss | 66 257.00 | 66 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 654.00 | 12 654.00 | ||
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