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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : ASH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2018-01-10 | Public | 2016-12-31 | Complete |
| Name | ASH CONSULTING |
| Siren | 818641219 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 15713 |
| Management number | 2016B00830 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 1 600.00 | 1 600.00 | 1 600.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 50 947.00 | 50 947.00 | 50 947.00 | |
CF Cash and cash equivalents | 5 729.00 | 5 729.00 | 5 729.00 | |
CJ TOTAL (II) | 56 677.00 | 56 677.00 | 56 677.00 | |
CO Grand total (0 to V) | 58 277.00 | 58 277.00 | 58 277.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | ||
DG Other reserves | 104.00 | 104.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 994.00 | 52 204.00 | 16 994.00 | |
DL TOTAL (I) | 40 199.00 | 73 204.00 | 40 199.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 566.00 | 1 566.00 | ||
DX Trade payables and related accounts | 2 790.00 | 6 275.00 | 2 790.00 | |
DY Tax and social security liabilities | 13 722.00 | 30 457.00 | 13 722.00 | |
EC TOTAL (IV) | 18 078.00 | 36 732.00 | 18 078.00 | |
EE Grand total (I to V) | 58 277.00 | 109 936.00 | 58 277.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 158 000.00 | 158 000.00 | 158 000.00 | |
FJ Net sales | 158 000.00 | 158 000.00 | 158 000.00 | |
FR Total operating income (I) | 158 000.00 | |||
FW Other purchases and external expenses | 87 932.00 | |||
FX Taxes, duties, and similar payments | 604.00 | |||
FY Salaries and Wages | 34 721.00 | |||
FZ Social Security Contributions | 15 124.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 138 396.00 | |||
GG - OPERATING RESULT (I - II) | 19 604.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 604.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 610.00 | 13 958.00 | 2 610.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 158 000.00 | 132 446.00 | 158 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 141 006.00 | 80 241.00 | 141 006.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 994.00 | 52 204.00 | 16 994.00 | |
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