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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : ASCENSEURS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| Name | ASCENSEURS CONSULTING |
| Siren | 822286209 |
| Closing | 2022-12-31 |
| Registry code | 4401 |
| Registration number | 5870 |
| Management number | 2016B02167 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 675.00 | 675.00 | 675.00 | |
028 Tangible Assets | 11 549.00 | 6 604.00 | 4 945.00 | 11 549.00 |
044 Total Fixed Assets | 12 224.00 | 7 279.00 | 4 945.00 | 12 224.00 |
068 Receivables – Trade and related accounts | 1 375.00 | 1 375.00 | 1 375.00 | |
072 Receivables – Other | 11 314.00 | 11 314.00 | 11 314.00 | |
084 Cash | 18 668.00 | 18 668.00 | 18 668.00 | |
096 Total Current Assets + Prepaid Expenses | 31 357.00 | 31 357.00 | 31 357.00 | |
110 Total Assets | 43 581.00 | 7 279.00 | 36 302.00 | 43 581.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 2 600.00 | |||
136 Profit for the Year | 6 845.00 | |||
142 Total Equity - Total I | 12 445.00 | |||
154 Provisions for risks and charges - Total II | 3 857.00 | |||
166 Suppliers and related accounts | 4 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 802.00 | |||
172 Other debts | 15 798.00 | |||
176 Total debts | 20 000.00 | |||
180 Liabilities Total | 36 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150.00 | 150.00 | ||
214 Production of goods sold - France | 350.00 | 350.00 | ||
218 Production of services sold - France | 32 561.00 | 32 561.00 | ||
232 Total operating income excluding VAT | 33 061.00 | 33 061.00 | ||
242 Other external expenses | 22 915.00 | 22 915.00 | ||
243 (including business tax) | -3 021.00 | -3 021.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
254 Depreciation and amortization | 2 211.00 | 2 211.00 | ||
262 Other expenses | 460.00 | 460.00 | ||
264 Total operating expenses | 26 092.00 | 26 092.00 | ||
270 Operating profit | 6 970.00 | 6 970.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | 6 845.00 | 6 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 954.00 | 2 954.00 | ||
490 Total Fixed Assets (Gross Value) | 9 270.00 | 9 270.00 | ||
492 Total Fixed Assets (Increases) | 2 954.00 | 2 954.00 | ||
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