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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : A3C CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | A3C CONSULTANT |
| Siren | 792764615 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 3839 |
| Management number | 2013B00484 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14112 Biéville-Beuville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 87 600.00 | 87 600.00 | 87 600.00 | |
072 Receivables – Other | 1 841.00 | 1 841.00 | 1 841.00 | |
084 Cash | 1 749.00 | 1 749.00 | 1 749.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 91 360.00 | 91 360.00 | 91 360.00 | |
110 Total Assets | 91 360.00 | 91 360.00 | 91 360.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 419.00 | |||
136 Profit for the Year | 49 926.00 | |||
142 Total Equity - Total I | 55 845.00 | |||
166 Suppliers and related accounts | 8 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 711.00 | |||
172 Other debts | 26 870.00 | |||
176 Total debts | 35 515.00 | |||
180 Liabilities Total | 91 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 173.00 | 3 173.00 | ||
218 Production of services sold - France | 96 516.00 | 94 974.00 | 96 516.00 | |
230 Other income | 80.00 | |||
232 Total operating income excluding VAT | 96 516.00 | 95 054.00 | 96 516.00 | |
242 Other external expenses | 30 693.00 | 31 460.00 | 30 693.00 | |
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 459.00 | 440.00 | 459.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 31 152.00 | 31 900.00 | 31 152.00 | |
270 Operating profit | 65 364.00 | 63 154.00 | 65 364.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 542.00 | 542.00 | ||
306 Income tax's | 14 893.00 | 14 063.00 | 14 893.00 | |
310 Profit or loss | 49 926.00 | 49 091.00 | 49 926.00 | |
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