Grow your business safely with ASSISTANCE CONSEIL ENERGIE
All the information you need about ASSISTANCE CONSEIL ENERGIE to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSISTANCE CONSEIL ENERGIE >
BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : ASSISTANCE CONSEIL ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2022-03-31 | Simplified |
| 2021-12-28 | Public | 2021-03-31 | Complete |
| 2020-12-16 | Public | 2020-03-31 | Complete |
| 2017-12-11 | Public | 2017-03-31 | Complete |
| Name | ASSISTANCE CONSEIL ENERGIE |
| Siren | 749877569 |
| Closing | 2022-03-31 |
| Registry code | 7702 |
| Registration number | 9404 |
| Management number | 2012B00382 |
| Activity code | 4321A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77940 Diant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 669.00 | 669.00 | 669.00 | |
068 Receivables – Trade and related accounts | 1 593.00 | 1 593.00 | 1 593.00 | |
072 Receivables – Other | 1 242.00 | 1 242.00 | 1 242.00 | |
084 Cash | 333.00 | 333.00 | 333.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 3 877.00 | 3 877.00 | 3 877.00 | |
110 Total Assets | 3 877.00 | 3 877.00 | 3 877.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 163.00 | |||
134 Retained Earnings | 213.00 | |||
136 Profit for the Year | -3 891.00 | |||
142 Total Equity - Total I | -2 516.00 | |||
166 Suppliers and related accounts | 2 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 729.00 | |||
172 Other debts | 3 994.00 | |||
176 Total debts | 6 392.00 | |||
180 Liabilities Total | 3 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 040.00 | 19 467.00 | 13 040.00 | |
226 Operating subsidies received | 560.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 13 041.00 | 20 028.00 | 13 041.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 754.00 | 5 056.00 | 4 754.00 | |
240 Inventory changes (raw materials and supplies) | -669.00 | 273.00 | -669.00 | |
242 Other external expenses | 1 062.00 | 1 040.00 | 1 062.00 | |
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 1 306.00 | 1 299.00 | 1 306.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
252 Social security contributions | 2 477.00 | 2 475.00 | 2 477.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 16 932.00 | 18 146.00 | 16 932.00 | |
270 Operating profit | -3 891.00 | 1 882.00 | -3 891.00 | |
300 Exceptional expenses | 1 500.00 | |||
310 Profit or loss | -3 891.00 | 382.00 | -3 891.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 258.00 | 2 258.00 | ||
378 Amount of deductible VAT on goods and services | 1 097.00 | 1 097.00 | ||
all companies in France
Complete and comprehensive database.
