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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : ATTENTIVE GESTION CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2016-12-31 | Simplified |
| Name | ATTENTIVE GESTION CONSEILS |
| Siren | 497760397 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 15756 |
| Management number | 2007B00759 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 Cesson-Sévigné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 537.00 | 1 537.00 | 1 537.00 | |
028 Tangible Assets | 4 499.00 | 4 196.00 | 303.00 | 4 499.00 |
040 Financial Assets | 445.00 | 445.00 | 445.00 | |
044 Total Fixed Assets | 6 482.00 | 5 733.00 | 748.00 | 6 482.00 |
064 Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 12 046.00 | 12 046.00 | 12 046.00 | |
072 Receivables – Other | 13 795.00 | 13 795.00 | 13 795.00 | |
084 Cash | 7 046.00 | 7 046.00 | 7 046.00 | |
092 Prepaid expenses | 2 194.00 | 2 194.00 | 2 194.00 | |
096 Total Current Assets + Prepaid Expenses | 35 261.00 | 35 261.00 | 35 261.00 | |
110 Total Assets | 41 742.00 | 5 733.00 | 36 009.00 | 41 742.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 352.00 | |||
134 Retained Earnings | -1 683.00 | |||
136 Profit for the Year | -1 468.00 | |||
142 Total Equity - Total I | 7 201.00 | |||
156 Loans and similar debts | 8 384.00 | |||
166 Suppliers and related accounts | 2 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 305.00 | |||
172 Other debts | 18 117.00 | |||
176 Total debts | 28 808.00 | |||
180 Liabilities Total | 36 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 55 926.00 | 55 926.00 | ||
218 Production of services sold - France | 55 926.00 | 68 094.00 | 55 926.00 | |
230 Other income | 28.00 | 2.00 | 28.00 | |
232 Total operating income excluding VAT | 55 954.00 | 68 096.00 | 55 954.00 | |
242 Other external expenses | 19 185.00 | 28 685.00 | 19 185.00 | |
244 Taxes, duties and similar payments | 741.00 | 710.00 | 741.00 | |
250 Staff compensation | 28 332.00 | 23 327.00 | 28 332.00 | |
252 Social security contributions | 8 490.00 | 10 700.00 | 8 490.00 | |
254 Depreciation and amortization | 237.00 | 172.00 | 237.00 | |
256 Provisions | 172.00 | |||
262 Other expenses | 94.00 | 3.00 | 94.00 | |
264 Total operating expenses | 57 078.00 | 63 769.00 | 57 078.00 | |
270 Operating profit | -1 124.00 | 4 328.00 | -1 124.00 | |
294 Financial expenses | 75.00 | 359.00 | 75.00 | |
300 Exceptional expenses | 270.00 | 102.00 | 270.00 | |
310 Profit or loss | -1 468.00 | 3 867.00 | -1 468.00 | |
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