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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : ASC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | ASC CONSEILS |
| Siren | 450011960 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2606 |
| Management number | 2003B01234 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13105 Mimet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 293 809.00 | 6 364.00 | 287 445.00 | 293 809.00 |
028 Tangible Assets | 21 619.00 | 15 216.00 | 6 402.00 | 21 619.00 |
040 Financial Assets | 29 500.00 | 29 500.00 | 29 500.00 | |
044 Total Fixed Assets | 344 928.00 | 21 581.00 | 323 347.00 | 344 928.00 |
068 Receivables – Trade and related accounts | 11 482.00 | 11 482.00 | 11 482.00 | |
072 Receivables – Other | 48 519.00 | 48 519.00 | 48 519.00 | |
080 Sellable securities | 7 400.00 | 7 400.00 | 7 400.00 | |
084 Cash | 111 926.00 | 111 926.00 | 111 926.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 179 494.00 | 179 494.00 | 179 494.00 | |
110 Total Assets | 524 422.00 | 21 581.00 | 502 841.00 | 524 422.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 143 946.00 | |||
134 Retained Earnings | 28 800.00 | |||
136 Profit for the Year | 75 141.00 | |||
142 Total Equity - Total I | 357 887.00 | |||
156 Loans and similar debts | 95 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 489.00 | |||
172 Other debts | 49 091.00 | |||
176 Total debts | 144 955.00 | |||
180 Liabilities Total | 502 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 043.00 | |||
195 Of which payables due in more than one year | 75 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 815.00 | 210 102.00 | 248 815.00 | |
230 Other income | 549.00 | 9.00 | 549.00 | |
232 Total operating income excluding VAT | 249 364.00 | 210 111.00 | 249 364.00 | |
242 Other external expenses | 95 820.00 | 79 804.00 | 95 820.00 | |
243 (including business tax) | 1 011.00 | 1 011.00 | ||
244 Taxes, duties and similar payments | 1 283.00 | 1 630.00 | 1 283.00 | |
250 Staff compensation | 37 681.00 | 27 145.00 | 37 681.00 | |
252 Social security contributions | 11 631.00 | 13 521.00 | 11 631.00 | |
254 Depreciation and amortization | 3 843.00 | 2 640.00 | 3 843.00 | |
262 Other expenses | 363.00 | 430.00 | 363.00 | |
264 Total operating expenses | 150 622.00 | 125 170.00 | 150 622.00 | |
270 Operating profit | 98 742.00 | 84 941.00 | 98 742.00 | |
280 Financial income | 177.00 | 182.00 | 177.00 | |
294 Financial expenses | 1 681.00 | 1 993.00 | 1 681.00 | |
300 Exceptional expenses | 606.00 | 606.00 | ||
306 Income tax's | 21 491.00 | 17 213.00 | 21 491.00 | |
310 Profit or loss | 75 141.00 | 65 918.00 | 75 141.00 | |
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