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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : ASSISTANCE ET CONSEILS D ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2015-09-30 | Simplified |
| Name | ASSISTANCE ET CONSEILS D ENTREPRISE |
| Siren | 491615282 |
| Closing | 2015-09-30 |
| Registry code | 1407 |
| Registration number | 1187 |
| Management number | 2006B40194 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 Saint-Arnoult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 414.00 | 1 414.00 | 7 000.00 | 8 414.00 |
028 Tangible Assets | ||||
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 8 475.00 | 1 414.00 | 7 061.00 | 8 475.00 |
068 Receivables – Trade and related accounts | 51 172.00 | 51 172.00 | 51 172.00 | |
072 Receivables – Other | 1 152.00 | 1 152.00 | 1 152.00 | |
084 Cash | ||||
092 Prepaid expenses | 645.00 | 645.00 | 645.00 | |
096 Total Current Assets + Prepaid Expenses | 52 969.00 | 52 969.00 | 52 969.00 | |
110 Total Assets | 61 444.00 | 1 414.00 | 60 030.00 | 61 444.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -10 928.00 | |||
136 Profit for the Year | 29 165.00 | |||
142 Total Equity - Total I | 26 337.00 | |||
156 Loans and similar debts | 8 301.00 | |||
166 Suppliers and related accounts | 1 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 333.00 | |||
172 Other debts | 24 218.00 | |||
174 Prepaid income | ||||
176 Total debts | 33 693.00 | |||
180 Liabilities Total | 60 030.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 294.00 | 73 504.00 | 51 294.00 | |
230 Other income | 20.00 | 12.00 | 20.00 | |
232 Total operating income excluding VAT | 51 314.00 | 73 516.00 | 51 314.00 | |
242 Other external expenses | 24 724.00 | 43 955.00 | 24 724.00 | |
243 (including business tax) | 988.00 | 988.00 | ||
244 Taxes, duties and similar payments | 988.00 | 953.00 | 988.00 | |
250 Staff compensation | 27 630.00 | |||
252 Social security contributions | 674.00 | 6 016.00 | 674.00 | |
254 Depreciation and amortization | 118.00 | 1 528.00 | 118.00 | |
256 Provisions | -506.00 | 506.00 | -506.00 | |
262 Other expenses | 473.00 | 828.00 | 473.00 | |
264 Total operating expenses | 26 470.00 | 81 416.00 | 26 470.00 | |
270 Operating profit | 24 843.00 | -7 900.00 | 24 843.00 | |
290 Exceptional income | 8 992.00 | 726.00 | 8 992.00 | |
294 Financial expenses | 86.00 | 308.00 | 86.00 | |
300 Exceptional expenses | 1 950.00 | 1 046.00 | 1 950.00 | |
306 Income tax's | 2 634.00 | 2 634.00 | ||
310 Profit or loss | 29 165.00 | -8 528.00 | 29 165.00 | |
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