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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : AMIANTE CONSEIL SOLUTION INGENIERIE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | AMIANTE CONSEIL SOLUTION INGENIERIE PLUS |
| Siren | 839061348 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 6187 |
| Management number | 2018B00458 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13640 LA ROQUE D ANTHERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 644.00 | 161.00 | 483.00 | 644.00 |
044 Total Fixed Assets | 644.00 | 161.00 | 483.00 | 644.00 |
068 Receivables – Trade and related accounts | 10 596.00 | 10 596.00 | 10 596.00 | |
072 Receivables – Other | 817.00 | 817.00 | 817.00 | |
084 Cash | 7 429.00 | 7 429.00 | 7 429.00 | |
092 Prepaid expenses | 5 476.00 | 5 476.00 | 5 476.00 | |
096 Total Current Assets + Prepaid Expenses | 24 318.00 | 24 318.00 | 24 318.00 | |
110 Total Assets | 24 962.00 | 161.00 | 24 801.00 | 24 962.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 487.00 | |||
142 Total Equity - Total I | 13 487.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 626.00 | |||
172 Other debts | 11 197.00 | |||
176 Total debts | 11 314.00 | |||
180 Liabilities Total | 24 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 470.00 | 75 470.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 75 479.00 | 75 479.00 | ||
242 Other external expenses | 48 015.00 | 48 015.00 | ||
244 Taxes, duties and similar payments | 822.00 | 822.00 | ||
250 Staff compensation | 20 006.00 | 20 006.00 | ||
252 Social security contributions | 2 318.00 | 2 318.00 | ||
254 Depreciation and amortization | 161.00 | 161.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 71 330.00 | 71 330.00 | ||
270 Operating profit | 4 149.00 | 4 149.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
306 Income tax's | 615.00 | 615.00 | ||
310 Profit or loss | 3 487.00 | 3 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 644.00 | 644.00 | ||
492 Total Fixed Assets (Increases) | 644.00 | 644.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 486.00 | 19 486.00 | ||
378 Amount of deductible VAT on goods and services | 6 955.00 | 6 955.00 | ||
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