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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : AITP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-09-30 | Simplified |
| 2017-01-05 | Public | 2015-09-30 | Simplified |
| Name | AITP |
| Siren | 488959792 |
| Closing | 2015-09-30 |
| Registry code | 6901 |
| Registration number | B2017/000758 |
| Management number | 2013B02869 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 677.00 | 22 677.00 | 22 677.00 | |
072 Receivables – Other | 747.00 | 747.00 | 747.00 | |
092 Prepaid expenses | 4 675.00 | 4 675.00 | 4 675.00 | |
096 Total Current Assets + Prepaid Expenses | 28 099.00 | 28 099.00 | 28 099.00 | |
110 Total Assets | 28 099.00 | 28 099.00 | 28 099.00 | |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -2 978.00 | |||
136 Profit for the Year | -395.00 | |||
142 Total Equity - Total I | 12 627.00 | |||
156 Loans and similar debts | 249.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 1 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 022.00 | |||
172 Other debts | 12 348.00 | |||
176 Total debts | 15 472.00 | |||
180 Liabilities Total | 28 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 042.00 | 41 042.00 | ||
218 Production of services sold - France | 43 972.00 | 43 972.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 85 019.00 | 85 019.00 | ||
234 Purchases of goods (including customs duties) | 24 994.00 | 24 994.00 | ||
242 Other external expenses | 21 269.00 | 21 269.00 | ||
244 Taxes, duties and similar payments | 1 522.00 | 1 522.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 13 191.00 | 13 191.00 | ||
262 Other expenses | 3 301.00 | 3 301.00 | ||
264 Total operating expenses | 85 277.00 | 85 277.00 | ||
270 Operating profit | -258.00 | -258.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | -395.00 | -395.00 | ||
374 Amount of VAT collected | 12 474.00 | 12 474.00 | ||
378 Amount of deductible VAT on goods and services | 6 053.00 | 6 053.00 | ||
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