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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : ADVICE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| 2017-07-03 | Public | 2015-12-31 | Simplified |
| Name | ADVICE CONSULTING |
| Siren | 803907864 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6136 |
| Management number | 2014B00839 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 LAMORLAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 447.00 | 9 410.00 | 23 037.00 | 32 447.00 |
044 Total Fixed Assets | 32 447.00 | 9 410.00 | 23 037.00 | 32 447.00 |
068 Receivables – Trade and related accounts | 14 216.00 | 14 216.00 | 14 216.00 | |
084 Cash | 2 012.00 | 2 012.00 | 2 012.00 | |
096 Total Current Assets + Prepaid Expenses | 16 228.00 | 16 228.00 | 16 228.00 | |
110 Total Assets | 48 675.00 | 9 410.00 | 39 265.00 | 48 675.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 801.00 | |||
136 Profit for the Year | -1 221.00 | |||
142 Total Equity - Total I | 6 580.00 | |||
156 Loans and similar debts | 4 020.00 | |||
166 Suppliers and related accounts | 4 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 129.00 | |||
172 Other debts | 24 129.00 | |||
176 Total debts | 32 685.00 | |||
180 Liabilities Total | 39 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 871.00 | 56 871.00 | ||
232 Total operating income excluding VAT | 56 871.00 | 56 871.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 099.00 | 5 099.00 | ||
242 Other external expenses | 45 481.00 | 45 481.00 | ||
244 Taxes, duties and similar payments | 1 022.00 | 1 022.00 | ||
254 Depreciation and amortization | 6 490.00 | 6 490.00 | ||
264 Total operating expenses | 58 092.00 | 58 092.00 | ||
270 Operating profit | -1 221.00 | -1 221.00 | ||
310 Profit or loss | -1 221.00 | -1 221.00 | ||
374 Amount of VAT collected | 11 374.00 | 11 374.00 | ||
376 Average staff size | 68.00 | 68.00 | ||
378 Amount of deductible VAT on goods and services | 9 621.00 | 9 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 447.00 | 32 447.00 | ||
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