Grow your business safely with ANCARS CONSEIL
All the information you need about ANCARS CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
ANCARS CONSEIL >
BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : ANCARS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ANCARS CONSEIL |
| Siren | 503107591 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 10531 |
| Management number | 2008B00931 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91770 ST VRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 456.00 | 4 456.00 | 4 456.00 | |
044 Total Fixed Assets | 4 456.00 | 4 456.00 | 4 456.00 | |
068 Receivables – Trade and related accounts | 10 065.00 | 10 065.00 | 10 065.00 | |
072 Receivables – Other | 736.00 | 736.00 | 736.00 | |
084 Cash | 27 203.00 | 27 203.00 | 27 203.00 | |
096 Total Current Assets + Prepaid Expenses | 38 004.00 | 38 004.00 | 38 004.00 | |
110 Total Assets | 42 460.00 | 4 456.00 | 38 004.00 | 42 460.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 23 360.00 | |||
136 Profit for the Year | 1 826.00 | |||
142 Total Equity - Total I | 33 986.00 | |||
166 Suppliers and related accounts | 1 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 308.00 | |||
172 Other debts | 2 820.00 | |||
176 Total debts | 4 018.00 | |||
180 Liabilities Total | 38 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 410.00 | 61 809.00 | 46 410.00 | |
230 Other income | 135.00 | 49.00 | 135.00 | |
232 Total operating income excluding VAT | 46 545.00 | 61 858.00 | 46 545.00 | |
242 Other external expenses | 36 067.00 | 36 754.00 | 36 067.00 | |
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 1 675.00 | 2 161.00 | 1 675.00 | |
252 Social security contributions | 5 009.00 | 5 710.00 | 5 009.00 | |
262 Other expenses | 1.00 | 1 706.00 | 1.00 | |
264 Total operating expenses | 42 752.00 | 46 332.00 | 42 752.00 | |
270 Operating profit | 3 793.00 | 15 527.00 | 3 793.00 | |
300 Exceptional expenses | 17.00 | 45.00 | 17.00 | |
306 Income tax's | 1 950.00 | 2 791.00 | 1 950.00 | |
310 Profit or loss | 1 826.00 | 12 691.00 | 1 826.00 | |
all companies in France
Complete and comprehensive database.
