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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : AS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | AS CONSEILS |
| Siren | 493578827 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6890 |
| Management number | 2007B00056 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 732.00 | 16 740.00 | 3 992.00 | 20 732.00 |
044 Total Fixed Assets | 20 732.00 | 16 740.00 | 3 992.00 | 20 732.00 |
068 Receivables – Trade and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 21 793.00 | 21 793.00 | 21 793.00 | |
084 Cash | 484 379.00 | 484 379.00 | 484 379.00 | |
096 Total Current Assets + Prepaid Expenses | 531 172.00 | 531 172.00 | 531 172.00 | |
110 Total Assets | 551 903.00 | 16 740.00 | 535 164.00 | 551 903.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 307 039.00 | |||
136 Profit for the Year | 47 181.00 | |||
142 Total Equity - Total I | 362 470.00 | |||
166 Suppliers and related accounts | 7 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 103.00 | |||
172 Other debts | 164 928.00 | |||
176 Total debts | 172 694.00 | |||
180 Liabilities Total | 535 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 584.00 | 94 584.00 | ||
232 Total operating income excluding VAT | 94 584.00 | 94 584.00 | ||
242 Other external expenses | 33 779.00 | 33 779.00 | ||
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
254 Depreciation and amortization | 1 669.00 | 1 669.00 | ||
264 Total operating expenses | 36 108.00 | 36 108.00 | ||
270 Operating profit | 58 476.00 | 58 476.00 | ||
300 Exceptional expenses | 248.00 | 248.00 | ||
306 Income tax's | 11 047.00 | 11 047.00 | ||
310 Profit or loss | 47 181.00 | 47 181.00 | ||
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