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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : 4A CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | 4A CONSEIL |
| Siren | 821432341 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/011309 |
| Management number | 2016B00986 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 000.00 | 311.00 | 27 689.00 | 28 000.00 |
044 Total Fixed Assets | 28 000.00 | 311.00 | 27 689.00 | 28 000.00 |
068 Receivables – Trade and related accounts | 18 485.00 | 18 485.00 | 18 485.00 | |
072 Receivables – Other | 3 274.00 | 3 274.00 | 3 274.00 | |
084 Cash | 105 050.00 | 105 050.00 | 105 050.00 | |
096 Total Current Assets + Prepaid Expenses | 126 809.00 | 126 809.00 | 126 809.00 | |
110 Total Assets | 154 809.00 | 311.00 | 154 497.00 | 154 809.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 82 235.00 | |||
136 Profit for the Year | 46 859.00 | |||
142 Total Equity - Total I | 131 844.00 | |||
166 Suppliers and related accounts | 2 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 20 430.00 | |||
176 Total debts | 22 653.00 | |||
180 Liabilities Total | 154 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 944.00 | 239 980.00 | 146 944.00 | |
230 Other income | 2 645.00 | 1 791.00 | 2 645.00 | |
232 Total operating income excluding VAT | 149 590.00 | 241 770.00 | 149 590.00 | |
242 Other external expenses | 20 070.00 | 32 490.00 | 20 070.00 | |
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 1 999.00 | 2 278.00 | 1 999.00 | |
250 Staff compensation | 44 475.00 | 70 189.00 | 44 475.00 | |
252 Social security contributions | 18 269.00 | 27 408.00 | 18 269.00 | |
254 Depreciation and amortization | 6 613.00 | 4 405.00 | 6 613.00 | |
262 Other expenses | 3.00 | 19.00 | 3.00 | |
264 Total operating expenses | 91 429.00 | 136 789.00 | 91 429.00 | |
270 Operating profit | 58 160.00 | 104 981.00 | 58 160.00 | |
290 Exceptional income | 12 800.00 | 13 000.00 | 12 800.00 | |
300 Exceptional expenses | 12 350.00 | 13 308.00 | 12 350.00 | |
306 Income tax's | 11 751.00 | 22 188.00 | 11 751.00 | |
310 Profit or loss | 46 859.00 | 82 485.00 | 46 859.00 | |
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