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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : ADVISIALE CONSEILS ET FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2015-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | ADVISIALE CONSEILS ET FORMATIONS |
| Siren | 478585789 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 36715 |
| Management number | 2008B05141 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 90 450.00 | 90 450.00 | 90 450.00 | |
BZ Other receivables | 688.00 | 688.00 | 688.00 | |
CD Marketable securities | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 1 955.00 | 1 955.00 | 1 955.00 | |
CJ TOTAL (II) | 93 169.00 | 93 169.00 | 93 169.00 | |
CO Grand total (0 to V) | 93 169.00 | 93 169.00 | 93 169.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -126 246.00 | -171 364.00 | -126 246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 204.00 | 45 118.00 | 36 204.00 | |
DL TOTAL (I) | 9 958.00 | -26 246.00 | 9 958.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 755.00 | 124 158.00 | 67 755.00 | |
DY Tax and social security liabilities | 15 455.00 | 16 055.00 | 15 455.00 | |
EC TOTAL (IV) | 83 210.00 | 140 213.00 | 83 210.00 | |
EE Grand total (I to V) | 93 169.00 | 113 968.00 | 93 169.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 000.00 | |||
FJ Net sales | 45 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 45 000.00 | |||
FW Other purchases and external expenses | 8 096.00 | |||
FX Taxes, duties, and similar payments | 529.00 | |||
GF Total Operating Expenses (II) | 8 625.00 | |||
GG - OPERATING RESULT (I - II) | 36 375.00 | |||
GR Interest and similar expenses | 111.00 | |||
GU Total financial expenses (VI) | 111.00 | |||
GV - FINANCIAL INCOME (V - VI) | -111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 60.00 | 60.00 | 60.00 | |
HH Total exceptional expenses (VIII) | 60.00 | 60.00 | 60.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -60.00 | -60.00 | -60.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 45 000.00 | 53 013.00 | 45 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 796.00 | 7 895.00 | 8 796.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 204.00 | 45 118.00 | 36 204.00 | |
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