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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : ANConseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2018-12-31 | Simplified |
| 2018-02-22 | Public | 2017-12-31 | Simplified |
| Name | ANConseils |
| Siren | 818405474 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/002610 |
| Management number | 2016B00276 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-05 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74540 GRUFFY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 930.00 | |||
080 Sellable securities | 10 294.00 | |||
084 Cash | 7 458.00 | |||
096 Total Current Assets + Prepaid Expenses | 18 682.00 | |||
110 Total Assets | 18 682.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 327.00 | |||
134 Retained Earnings | 1 507.00 | |||
136 Profit for the Year | 3 900.00 | |||
142 Total Equity - Total I | 15 734.00 | |||
174 Prepaid income | 600.00 | |||
176 Total debts | 2 948.00 | |||
180 Liabilities Total | 18 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 409.00 | 6 409.00 | ||
232 Total operating income excluding VAT | 6 409.00 | 6 409.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
256 Provisions | 914.00 | 914.00 | ||
262 Other expenses | 1 031.00 | 1 031.00 | ||
264 Total operating expenses | 2 691.00 | 2 691.00 | ||
270 Operating profit | 3 718.00 | 3 718.00 | ||
280 Financial income | 182.00 | 182.00 | ||
310 Profit or loss | 3 900.00 | 3 900.00 | ||
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