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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : ASSISTANCE CONSEIL EXPERTISE CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE CONSEIL EXPERTISE CONCEPTION |
| Siren | 504356734 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2236 |
| Management number | 2008B03730 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 063.00 | 1 063.00 | 1 063.00 | |
044 Total Fixed Assets | 1 063.00 | 1 063.00 | 1 063.00 | |
072 Receivables – Other | 1 006.00 | 1 006.00 | 1 006.00 | |
084 Cash | 1 895.00 | 1 895.00 | 1 895.00 | |
096 Total Current Assets + Prepaid Expenses | 2 901.00 | 2 901.00 | 2 901.00 | |
110 Total Assets | 3 964.00 | 1 063.00 | 2 901.00 | 3 964.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 196.00 | |||
136 Profit for the Year | 1 605.00 | |||
142 Total Equity - Total I | 2 901.00 | |||
180 Liabilities Total | 2 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 900.00 | 5 500.00 | 5 900.00 | |
214 Production of goods sold - France | 2 200.00 | 5 900.00 | 2 200.00 | |
232 Total operating income excluding VAT | 5 900.00 | 5 500.00 | 5 900.00 | |
244 Taxes, duties and similar payments | 393.00 | 519.00 | 393.00 | |
252 Social security contributions | 471.00 | 5 887.00 | 471.00 | |
262 Other expenses | 3 235.00 | 2 538.00 | 3 235.00 | |
264 Total operating expenses | 4 099.00 | 8 944.00 | 4 099.00 | |
270 Operating profit | 1 801.00 | -3 444.00 | 1 801.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 197.00 | 162.00 | 197.00 | |
310 Profit or loss | 1 605.00 | -3 605.00 | 1 605.00 | |
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