Grow your business safely with AS CONSULTING
All the information you need about AS CONSULTING to develop and secure your business in France
A
HOME >
CORPORATES
>
AS CONSULTING >
BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : AS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Public | 2019-06-30 | Complete |
| Name | AS CONSULTING |
| Siren | 813809035 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 86 |
| Management number | 2015B07472 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 808.00 | 2 356.00 | 1 453.00 | 3 808.00 |
BJ TOTAL (I) | 3 808.00 | 2 356.00 | 1 453.00 | 3 808.00 |
BX Customers and related accounts | 31 590.00 | 31 590.00 | 31 590.00 | |
BZ Other receivables | 4 363.00 | 4 363.00 | 4 363.00 | |
CD Marketable securities | 120 000.00 | 120 000.00 | 120 000.00 | |
CF Cash and cash equivalents | 154 134.00 | 154 134.00 | 154 134.00 | |
CH Prepaid expenses | 91.00 | 91.00 | 91.00 | |
CJ TOTAL (II) | 310 178.00 | 310 178.00 | 310 178.00 | |
CO Grand total (0 to V) | 313 986.00 | 2 356.00 | 311 630.00 | 313 986.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 201 690.00 | 156 990.00 | 201 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 440.00 | 93 009.00 | 90 440.00 | |
DL TOTAL (I) | 293 229.00 | 251 098.00 | 293 229.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 249.00 | |||
DY Tax and social security liabilities | 18 401.00 | 22 715.00 | 18 401.00 | |
EC TOTAL (IV) | 18 401.00 | 23 963.00 | 18 401.00 | |
EE Grand total (I to V) | 311 630.00 | 275 061.00 | 311 630.00 | |
EG Accrued income and payables due within one year | 18 401.00 | 23 963.00 | 18 401.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 178 688.00 | 178 688.00 | 178 688.00 | |
FJ Net sales | 178 688.00 | 178 688.00 | 178 688.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 113.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 178 802.00 | |||
FW Other purchases and external expenses | 30 203.00 | |||
FX Taxes, duties, and similar payments | 1 035.00 | |||
FY Salaries and Wages | 19 488.00 | |||
FZ Social Security Contributions | 8 243.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 015.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 59 988.00 | |||
GG - OPERATING RESULT (I - II) | 118 815.00 | |||
GR Interest and similar expenses | 87.00 | |||
GU Total financial expenses (VI) | 87.00 | |||
GV - FINANCIAL INCOME (V - VI) | -87.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 118 728.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 28 288.00 | 33 071.00 | 28 288.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 178 802.00 | 197 652.00 | 178 802.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 362.00 | 104 644.00 | 88 362.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 90 440.00 | 93 009.00 | 90 440.00 | |
all companies in France
Complete and comprehensive database.
