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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : A² CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | A² CONSULTANT |
| Siren | 539684415 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/005055 |
| Management number | 2012B00167 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26780 ESPELUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 953.00 | 2 273.00 | 1 680.00 | 3 953.00 |
044 Total Fixed Assets | 3 953.00 | 2 273.00 | 1 680.00 | 3 953.00 |
068 Receivables – Trade and related accounts | 5 170.00 | 5 170.00 | 5 170.00 | |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 28 754.00 | 28 754.00 | 28 754.00 | |
096 Total Current Assets + Prepaid Expenses | 34 177.00 | 34 177.00 | 34 177.00 | |
110 Total Assets | 38 131.00 | 2 273.00 | 35 858.00 | 38 131.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 808.00 | |||
136 Profit for the Year | 2 646.00 | |||
142 Total Equity - Total I | 30 553.00 | |||
166 Suppliers and related accounts | 1 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 612.00 | |||
172 Other debts | 3 651.00 | |||
176 Total debts | 5 304.00 | |||
180 Liabilities Total | 35 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 060.00 | 29 650.00 | 29 060.00 | |
218 Production of services sold - France | 8 770.00 | 9 347.00 | 8 770.00 | |
232 Total operating income excluding VAT | 37 830.00 | 38 997.00 | 37 830.00 | |
242 Other external expenses | 17 265.00 | 21 669.00 | 17 265.00 | |
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 1 712.00 | 1 908.00 | 1 712.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 2 719.00 | 2 578.00 | 2 719.00 | |
254 Depreciation and amortization | 948.00 | 888.00 | 948.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 34 643.00 | 39 043.00 | 34 643.00 | |
270 Operating profit | 3 187.00 | -46.00 | 3 187.00 | |
306 Income tax's | 541.00 | 62.00 | 541.00 | |
310 Profit or loss | 2 646.00 | -108.00 | 2 646.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 420.00 | 1 420.00 | ||
490 Total Fixed Assets (Gross Value) | 3 293.00 | 3 293.00 | ||
492 Total Fixed Assets (Increases) | 1 420.00 | 1 420.00 | ||
494 Total Fixed Assets (Decreases) | 759.00 | 759.00 | ||
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