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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : A3C CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Simplified |
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| 2021-01-08 | Public | 2020-06-30 | Simplified |
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2019-01-14 | Public | 2018-06-30 | Simplified |
| 2018-01-03 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | A3C CONSEILS |
| Siren | 504977307 |
| Closing | 2021-06-30 |
| Registry code | 6903 |
| Registration number | B2022/000024 |
| Management number | 2008B00402 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 171.00 | 4 917.00 | 254.00 | 5 171.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 186.00 | 4 917.00 | 269.00 | 5 186.00 |
068 Receivables – Trade and related accounts | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 2 104.00 | 2 104.00 | 2 104.00 | |
084 Cash | 12 200.00 | 12 200.00 | 12 200.00 | |
088 Cash | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 14 326.00 | 14 326.00 | 14 326.00 | |
110 Total Assets | 19 512.00 | 4 917.00 | 14 595.00 | 19 512.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -845.00 | |||
142 Total Equity - Total I | 6 155.00 | |||
156 Loans and similar debts | 6 503.00 | |||
166 Suppliers and related accounts | 1 186.00 | |||
172 Other debts | 5 060.00 | |||
176 Total debts | 12 749.00 | |||
180 Liabilities Total | 18 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 147.00 | 20 083.00 | 23 147.00 | |
232 Total operating income excluding VAT | 23 147.00 | 20 083.00 | 23 147.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55.00 | 14.00 | 55.00 | |
242 Other external expenses | 10 619.00 | 9 933.00 | 10 619.00 | |
244 Taxes, duties and similar payments | 43.00 | |||
250 Staff compensation | 18 200.00 | 10 850.00 | 18 200.00 | |
252 Social security contributions | 2 251.00 | 2 442.00 | 2 251.00 | |
254 Depreciation and amortization | 207.00 | 101.00 | 207.00 | |
264 Total operating expenses | 31 332.00 | 23 383.00 | 31 332.00 | |
270 Operating profit | -8 185.00 | -3 300.00 | -8 185.00 | |
290 Exceptional income | 8 025.00 | 4 500.00 | 8 025.00 | |
294 Financial expenses | 38.00 | 7.00 | 38.00 | |
306 Income tax's | 646.00 | 646.00 | ||
310 Profit or loss | -845.00 | 1 193.00 | -845.00 | |
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