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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : A.A. CONSULINTER MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | A.A. CONSULINTER MULTISERVICES |
| Siren | 502281280 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 13154 |
| Management number | 2008B00418 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 LA CELLE ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 660.00 | 5 660.00 | 5 660.00 | |
028 Tangible Assets | 1 785.00 | 1 785.00 | 1 785.00 | |
044 Total Fixed Assets | 7 446.00 | 7 446.00 | 7 446.00 | |
068 Receivables – Trade and related accounts | 8 153.00 | 8 153.00 | 8 153.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 132.00 | 132.00 | 132.00 | |
092 Prepaid expenses | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 8 385.00 | 8 385.00 | 8 385.00 | |
110 Total Assets | 15 831.00 | 7 446.00 | 8 385.00 | 15 831.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 575.00 | |||
136 Profit for the Year | 282.00 | |||
142 Total Equity - Total I | 7 958.00 | |||
156 Loans and similar debts | 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 241.00 | |||
176 Total debts | 427.00 | |||
180 Liabilities Total | 8 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 928.00 | 18 928.00 | ||
232 Total operating income excluding VAT | 18 928.00 | 18 928.00 | ||
242 Other external expenses | 11 432.00 | 11 432.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 937.00 | 937.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
262 Other expenses | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 18 596.00 | 18 596.00 | ||
270 Operating profit | 331.00 | 331.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | 282.00 | 282.00 | ||
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