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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : ANC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2020-03-31 | Simplified |
| 2019-09-27 | Public | 2019-03-31 | Simplified |
| 2018-07-10 | Public | 2018-03-31 | Simplified |
| 2017-09-19 | Public | 2017-03-31 | Complete |
| Name | ANC CONSEIL |
| Siren | 498348853 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 29152 |
| Management number | 2007B03753 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 829.00 | 849.00 | 1 980.00 | 2 829.00 |
044 Total Fixed Assets | 2 829.00 | 849.00 | 1 980.00 | 2 829.00 |
072 Receivables – Other | 1 113.00 | 1 113.00 | 1 113.00 | |
080 Sellable securities | 8 260.00 | 8 260.00 | 8 260.00 | |
084 Cash | 2 036.00 | 2 036.00 | 2 036.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 11 631.00 | 11 631.00 | 11 631.00 | |
110 Total Assets | 14 461.00 | 849.00 | 13 611.00 | 14 461.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | -14 493.00 | |||
136 Profit for the Year | -7 686.00 | |||
142 Total Equity - Total I | 5 320.00 | |||
166 Suppliers and related accounts | 1 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 672.00 | |||
172 Other debts | 7 013.00 | |||
176 Total debts | 8 291.00 | |||
180 Liabilities Total | 13 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 400.00 | 21 400.00 | ||
232 Total operating income excluding VAT | 21 400.00 | 21 400.00 | ||
242 Other external expenses | 16 989.00 | 16 989.00 | ||
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 2 677.00 | 2 677.00 | ||
252 Social security contributions | 9 367.00 | 9 367.00 | ||
254 Depreciation and amortization | 532.00 | 532.00 | ||
264 Total operating expenses | 29 565.00 | 29 565.00 | ||
270 Operating profit | -8 164.00 | -8 164.00 | ||
280 Financial income | 163.00 | 163.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | -450.00 | -450.00 | ||
310 Profit or loss | -7 686.00 | -7 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 929.00 | 1 929.00 | ||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 1 929.00 | 1 929.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 810.00 | 2 810.00 | ||
378 Amount of deductible VAT on goods and services | 865.00 | 865.00 | ||
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