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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : ASR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| 2017-07-12 | Public | 2015-12-31 | Simplified |
| Name | ASR CONSEIL |
| Siren | 809320930 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23917 |
| Management number | 2015B00883 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 043.00 | 4 141.00 | 1 902.00 | 6 043.00 |
044 Total Fixed Assets | 6 043.00 | 4 141.00 | 1 902.00 | 6 043.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 49 312.00 | 49 312.00 | 49 312.00 | |
096 Total Current Assets + Prepaid Expenses | 49 652.00 | 49 652.00 | 49 652.00 | |
110 Total Assets | 55 696.00 | 4 141.00 | 51 555.00 | 55 696.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 865.00 | |||
136 Profit for the Year | 13 501.00 | |||
142 Total Equity - Total I | 46 466.00 | |||
166 Suppliers and related accounts | 2 075.00 | |||
172 Other debts | 3 013.00 | |||
176 Total debts | 5 088.00 | |||
180 Liabilities Total | 51 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 883.00 | 22 883.00 | ||
218 Production of services sold - France | 22 883.00 | 16 000.00 | 22 883.00 | |
232 Total operating income excluding VAT | 22 883.00 | 16 000.00 | 22 883.00 | |
242 Other external expenses | 5 939.00 | 5 600.00 | 5 939.00 | |
244 Taxes, duties and similar payments | 209.00 | 902.00 | 209.00 | |
254 Depreciation and amortization | 850.00 | 1 593.00 | 850.00 | |
264 Total operating expenses | 7 000.00 | 8 096.00 | 7 000.00 | |
270 Operating profit | 15 883.00 | 7 904.00 | 15 883.00 | |
306 Income tax's | 2 382.00 | 1 186.00 | 2 382.00 | |
310 Profit or loss | 13 501.00 | 6 718.00 | 13 501.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 043.00 | 6 043.00 | ||
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