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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : FREDERIC AMSALLEM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | FREDERIC AMSALLEM CONSEILS |
| Siren | 494385560 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7285 |
| Management number | 2007B00217 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Lésigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 307.00 | 4 505.00 | 802.00 | 5 307.00 |
044 Total Fixed Assets | 5 307.00 | 4 505.00 | 802.00 | 5 307.00 |
064 Advances and down payments on orders | 3 540.00 | 3 540.00 | 3 540.00 | |
068 Receivables – Trade and related accounts | 144 694.00 | 144 694.00 | 144 694.00 | |
072 Receivables – Other | 23 167.00 | 23 167.00 | 23 167.00 | |
084 Cash | 148 750.00 | 148 750.00 | 148 750.00 | |
096 Total Current Assets + Prepaid Expenses | 320 151.00 | 320 151.00 | 320 151.00 | |
110 Total Assets | 325 458.00 | 4 505.00 | 320 953.00 | 325 458.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 201 000.00 | |||
134 Retained Earnings | 703.00 | |||
136 Profit for the Year | 60 598.00 | |||
142 Total Equity - Total I | 263 401.00 | |||
156 Loans and similar debts | 615.00 | |||
166 Suppliers and related accounts | 10 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 474.00 | |||
172 Other debts | 46 434.00 | |||
176 Total debts | 57 552.00 | |||
180 Liabilities Total | 320 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 287 804.00 | 287 804.00 | ||
230 Other income | 3 730.00 | 3 730.00 | ||
232 Total operating income excluding VAT | 291 534.00 | 291 534.00 | ||
236 Inventory change (goods) | 2 445.00 | 2 445.00 | ||
242 Other external expenses | 114 716.00 | 114 716.00 | ||
243 (including business tax) | 1 402.00 | 1 402.00 | ||
244 Taxes, duties and similar payments | 9 367.00 | 9 367.00 | ||
250 Staff compensation | 82 851.00 | 82 851.00 | ||
254 Depreciation and amortization | 783.00 | 783.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 210 170.00 | 210 170.00 | ||
270 Operating profit | 81 364.00 | 81 364.00 | ||
294 Financial expenses | 692.00 | 692.00 | ||
306 Income tax's | 20 074.00 | 20 074.00 | ||
310 Profit or loss | 60 598.00 | 60 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 816.00 | 816.00 | ||
490 Total Fixed Assets (Gross Value) | 4 491.00 | 4 491.00 | ||
492 Total Fixed Assets (Increases) | 816.00 | 816.00 | ||
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