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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : ANSA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | ANSA CONSULTING |
| Siren | 532037298 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 879 |
| Management number | 2017B00133 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 697.00 | 17 181.00 | 13 516.00 | 30 697.00 |
044 Total Fixed Assets | 30 697.00 | 17 181.00 | 13 516.00 | 30 697.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 3 010.00 | 3 010.00 | 3 010.00 | |
084 Cash | 1 505.00 | 1 505.00 | 1 505.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 6 164.00 | 6 164.00 | 6 164.00 | |
110 Total Assets | 36 861.00 | 17 181.00 | 19 680.00 | 36 861.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 26 099.00 | |||
136 Profit for the Year | -14 880.00 | |||
142 Total Equity - Total I | 14 519.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 2 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 307.00 | |||
172 Other debts | 2 352.00 | |||
176 Total debts | 5 161.00 | |||
180 Liabilities Total | 19 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 571.00 | 6 571.00 | ||
243 (including business tax) | 903.00 | 903.00 | ||
244 Taxes, duties and similar payments | 1 482.00 | 1 482.00 | ||
254 Depreciation and amortization | 6 721.00 | 6 721.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 14 836.00 | 14 836.00 | ||
270 Operating profit | -14 836.00 | -14 836.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -14 880.00 | -14 880.00 | ||
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