Grow your business safely with Ascenseurs Etudes Conseils
All the information you need about Ascenseurs Etudes Conseils to develop and secure your business in France
A
HOME >
CORPORATES
>
Ascenseurs Etudes Conseils >
BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : Ascenseurs Etudes Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | Ascenseurs Etudes Conseils |
| Siren | 444778922 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 56715 |
| Management number | 2003B00503 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 117.00 | 117.00 | 117.00 | |
044 Total Fixed Assets | 117.00 | 117.00 | 117.00 | |
068 Receivables – Trade and related accounts | 59 415.00 | 59 415.00 | 59 415.00 | |
072 Receivables – Other | 953.00 | 953.00 | 953.00 | |
084 Cash | 17 728.00 | 17 728.00 | 17 728.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 78 096.00 | 78 096.00 | 78 096.00 | |
110 Total Assets | 78 213.00 | 78 213.00 | 78 213.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 6 172.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 24 714.00 | |||
142 Total Equity - Total I | 39 270.00 | |||
156 Loans and similar debts | 164.00 | |||
166 Suppliers and related accounts | 4 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 34 209.00 | |||
174 Prepaid income | ||||
176 Total debts | 38 943.00 | |||
180 Liabilities Total | 78 213.00 | |||
193 Of which financial assets due in less than one year | 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 501.00 | 118 481.00 | 254 501.00 | |
230 Other income | 957.00 | |||
232 Total operating income excluding VAT | 254 501.00 | 119 439.00 | 254 501.00 | |
242 Other external expenses | 163 641.00 | 84 203.00 | 163 641.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 618.00 | 193.00 | 618.00 | |
250 Staff compensation | 60 000.00 | 3 400.00 | 60 000.00 | |
252 Social security contributions | 4 332.00 | 844.00 | 4 332.00 | |
264 Total operating expenses | 228 591.00 | 88 640.00 | 228 591.00 | |
270 Operating profit | 25 909.00 | 30 799.00 | 25 909.00 | |
280 Financial income | 34.00 | 24.00 | 34.00 | |
290 Exceptional income | 1 796.00 | |||
294 Financial expenses | 435.00 | 192.00 | 435.00 | |
300 Exceptional expenses | 281.00 | 1 376.00 | 281.00 | |
306 Income tax's | 513.00 | 513.00 | ||
310 Profit or loss | 24 714.00 | 31 051.00 | 24 714.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 618.00 | 618.00 | ||
494 Total Fixed Assets (Decreases) | 501.00 | 501.00 | ||
all companies in France
Complete and comprehensive database.
