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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : AUBE AD-VENIR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2015-09-30 | Complete |
| Name | AUBE AD-VENIR CONSULTING |
| Siren | 805053816 |
| Closing | 2015-09-30 |
| Registry code | 6901 |
| Registration number | B2017/046761 |
| Management number | 2014B05500 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 881.00 | 617.00 | 1 264.00 | 1 881.00 |
BJ TOTAL (I) | 1 881.00 | 617.00 | 1 264.00 | 1 881.00 |
BX Customers and related accounts | 70 366.00 | 70 366.00 | 70 366.00 | |
BZ Other receivables | 82.00 | 82.00 | 82.00 | |
CF Cash and cash equivalents | 189 380.00 | 189 380.00 | 189 380.00 | |
CJ TOTAL (II) | 259 828.00 | 259 828.00 | 259 828.00 | |
CO Grand total (0 to V) | 261 708.00 | 617.00 | 261 091.00 | 261 708.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 152 492.00 | 152 492.00 | ||
DL TOTAL (I) | 153 492.00 | 153 492.00 | ||
DX Trade payables and related accounts | 6 772.00 | 6 772.00 | ||
DY Tax and social security liabilities | 93 654.00 | 93 654.00 | ||
EA Other liabilities | 7 174.00 | 7 174.00 | ||
EC TOTAL (IV) | 107 600.00 | 107 600.00 | ||
EE Grand total (I to V) | 261 091.00 | 261 091.00 | ||
EG Accrued income and payables due within one year | 107 600.00 | 107 600.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 293 655.00 | 293 655.00 | 293 655.00 | |
FJ Net sales | 293 655.00 | 293 655.00 | 293 655.00 | |
FR Total operating income (I) | 293 655.00 | |||
FW Other purchases and external expenses | 69 446.00 | |||
FZ Social Security Contributions | 5 337.00 | |||
GA Operating Expenses - Depreciation and Amortization | 617.00 | |||
GF Total Operating Expenses (II) | 75 400.00 | |||
GG - OPERATING RESULT (I - II) | 218 255.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 218 255.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 5 337.00 | 5 337.00 | ||
HK Income tax | 65 763.00 | 65 763.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 293 655.00 | 293 655.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 141 163.00 | 141 163.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 152 492.00 | 152 492.00 | ||
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