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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : A et S Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| Name | A et S Conseils |
| Siren | 894829613 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 5998 |
| Management number | 2021B00385 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 18 488.00 | 18 488.00 | 18 488.00 | |
096 Total Current Assets + Prepaid Expenses | 18 891.00 | 18 891.00 | 18 891.00 | |
110 Total Assets | 18 891.00 | 18 891.00 | 18 891.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 13 608.00 | |||
142 Total Equity - Total I | 14 108.00 | |||
166 Suppliers and related accounts | 2 381.00 | |||
172 Other debts | 2 402.00 | |||
176 Total debts | 4 783.00 | |||
180 Liabilities Total | 18 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 000.00 | 70 000.00 | ||
232 Total operating income excluding VAT | 70 000.00 | 70 000.00 | ||
242 Other external expenses | 53 990.00 | 53 990.00 | ||
264 Total operating expenses | 53 990.00 | 53 990.00 | ||
270 Operating profit | 16 010.00 | 16 010.00 | ||
306 Income tax's | 2 402.00 | 2 402.00 | ||
310 Profit or loss | 13 608.00 | 13 608.00 | ||
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