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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : AMENAGEMENTS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | AMENAGEMENTS CONSEILS |
| Siren | 530642081 |
| Closing | 2022-12-31 |
| Registry code | 8302 |
| Registration number | 2042 |
| Management number | 2011B00199 |
| Activity code | 4110A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 35 137.00 | 17 095.00 | 18 042.00 | 35 137.00 |
040 Financial Assets | 2 090.00 | 2 090.00 | 2 090.00 | |
044 Total Fixed Assets | 39 227.00 | 17 095.00 | 22 132.00 | 39 227.00 |
068 Receivables – Trade and related accounts | 61 381.00 | 61 381.00 | 61 381.00 | |
072 Receivables – Other | 1 884.00 | 1 884.00 | 1 884.00 | |
084 Cash | 5 987.00 | 5 987.00 | 5 987.00 | |
092 Prepaid expenses | 1 603.00 | 1 603.00 | 1 603.00 | |
096 Total Current Assets + Prepaid Expenses | 70 855.00 | 70 855.00 | 70 855.00 | |
110 Total Assets | 110 081.00 | 17 095.00 | 92 986.00 | 110 081.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 12 434.00 | |||
134 Retained Earnings | -1 679.00 | |||
136 Profit for the Year | -10 693.00 | |||
142 Total Equity - Total I | 2 812.00 | |||
156 Loans and similar debts | 59 834.00 | |||
166 Suppliers and related accounts | 7 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 349.00 | |||
172 Other debts | 22 399.00 | |||
176 Total debts | 90 174.00 | |||
180 Liabilities Total | 92 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 369.00 | |||
195 Of which payables due in more than one year | 40 852.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 369.00 | 369.00 | ||
490 Total Fixed Assets (Gross Value) | 38 858.00 | 38 858.00 | ||
492 Total Fixed Assets (Increases) | 369.00 | 369.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 560.00 | 68 560.00 | ||
378 Amount of deductible VAT on goods and services | 46 235.00 | 46 235.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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