Grow your business safely with A3C CONSEILS
All the information you need about A3C CONSEILS to develop and secure your business in France
A
HOME >
CORPORATES
>
A3C CONSEILS >
BALANCE SHEET (
2022-12-27)
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 | 2022-06-30 |
| Registry code | 6903 |
| Registration number | B2022/007187 |
| Management number | 2008B00402 |
| Activity code | 6209Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| 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 | 5 183.00 | 4 929.00 | 254.00 | 5 183.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 198.00 | 4 929.00 | 269.00 | 5 198.00 |
068 Receivables – Trade and related accounts | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 8 538.00 | 8 538.00 | 8 538.00 | |
088 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 8 822.00 | 8 822.00 | 8 822.00 | |
110 Total Assets | 14 020.00 | 4 929.00 | 9 091.00 | 14 020.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -4 772.00 | |||
142 Total Equity - Total I | 2 228.00 | |||
156 Loans and similar debts | 6 235.00 | |||
166 Suppliers and related accounts | 1 412.00 | |||
172 Other debts | 4 370.00 | |||
176 Total debts | 12 017.00 | |||
180 Liabilities Total | 14 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 994.00 | 23 147.00 | 26 994.00 | |
232 Total operating income excluding VAT | 26 994.00 | 23 147.00 | 26 994.00 | |
238 Purchases of raw materials and other supplies (including royalties | 183.00 | 55.00 | 183.00 | |
242 Other external expenses | 12 378.00 | 10 619.00 | 12 378.00 | |
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
250 Staff compensation | 10 600.00 | 18 200.00 | 10 600.00 | |
252 Social security contributions | 8 032.00 | 2 251.00 | 8 032.00 | |
254 Depreciation and amortization | 197.00 | 207.00 | 197.00 | |
264 Total operating expenses | 31 664.00 | 31 332.00 | 31 664.00 | |
270 Operating profit | -4 670.00 | -8 185.00 | -4 670.00 | |
290 Exceptional income | 8 025.00 | |||
294 Financial expenses | 101.00 | 38.00 | 101.00 | |
306 Income tax's | 646.00 | |||
310 Profit or loss | -4 772.00 | -845.00 | -4 772.00 | |
all companies in France
Complete and comprehensive database.
