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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : AUBERT CONSEILS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | AUBERT CONSEILS SAS |
| Siren | 848421749 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 2509 |
| Management number | 2019B00824 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 23 307.00 | 23 307.00 | 23 307.00 | |
096 Total Current Assets + Prepaid Expenses | 23 639.00 | 23 639.00 | 23 639.00 | |
110 Total Assets | 24 239.00 | 24 239.00 | 24 239.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 138.00 | |||
142 Total Equity - Total I | 20 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 725.00 | |||
172 Other debts | 4 102.00 | |||
176 Total debts | 4 102.00 | |||
180 Liabilities Total | 24 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 800.00 | 32 800.00 | ||
232 Total operating income excluding VAT | 32 800.00 | 32 800.00 | ||
242 Other external expenses | 10 285.00 | 10 285.00 | ||
264 Total operating expenses | 10 285.00 | 10 285.00 | ||
270 Operating profit | 22 515.00 | 22 515.00 | ||
306 Income tax's | 3 377.00 | 3 377.00 | ||
310 Profit or loss | 19 138.00 | 19 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 560.00 | 6 560.00 | ||
378 Amount of deductible VAT on goods and services | 933.00 | 933.00 | ||
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