Grow your business safely with AUDIT CONSEIL SERVICE
All the information you need about AUDIT CONSEIL SERVICE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDIT CONSEIL SERVICE >
BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : AUDIT CONSEIL SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | AUDIT CONSEIL SERVICE |
| Siren | 812903508 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 13750 |
| Management number | 2015B00951 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 000.00 | 4 174.00 | 17 826.00 | 22 000.00 |
BJ TOTAL (I) | 22 000.00 | 4 174.00 | 17 826.00 | 22 000.00 |
BZ Other receivables | 14 414.00 | 14 414.00 | 14 414.00 | |
CF Cash and cash equivalents | 61 055.00 | 61 055.00 | 61 055.00 | |
CJ TOTAL (II) | 75 469.00 | 75 469.00 | 75 469.00 | |
CO Grand total (0 to V) | 97 469.00 | 4 174.00 | 93 295.00 | 97 469.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 357.00 | -349.00 | 68 357.00 | |
DL TOTAL (I) | 68 857.00 | 151.00 | 68 857.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 374.00 | 4 641.00 | 6 374.00 | |
DX Trade payables and related accounts | 2 088.00 | 2 088.00 | ||
DY Tax and social security liabilities | 15 977.00 | 15 977.00 | ||
EB Prepaid income (2) | 13 412.00 | |||
EC TOTAL (IV) | 24 439.00 | 18 053.00 | 24 439.00 | |
EE Grand total (I to V) | 93 295.00 | 18 203.00 | 93 295.00 | |
EG Accrued income and payables due within one year | 24 439.00 | 18 053.00 | 24 439.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 114 447.00 | 114 447.00 | 114 447.00 | |
FJ Net sales | 114 447.00 | 114 447.00 | 114 447.00 | |
FR Total operating income (I) | 114 447.00 | |||
FW Other purchases and external expenses | 41 766.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 174.00 | |||
GF Total Operating Expenses (II) | 46 085.00 | |||
GG - OPERATING RESULT (I - II) | 68 362.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 68 357.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 114 447.00 | 5 085.00 | 114 447.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 090.00 | 5 434.00 | 46 090.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 68 357.00 | -349.00 | 68 357.00 | |
all companies in France
Complete and comprehensive database.
