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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : AIXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2021-06-30 | Simplified |
| 2021-06-21 | Public | 2020-06-30 | Simplified |
| 2020-03-05 | Public | 2019-06-30 | Simplified |
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| 2018-02-08 | Public | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | AIXPERTISE |
| Siren | 752320960 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 133 |
| Management number | 2012B00760 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 ST SULPICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 352 995.00 | 352 995.00 | 352 995.00 | |
044 Total Fixed Assets | 352 995.00 | 352 995.00 | 352 995.00 | |
072 Receivables – Other | 128 794.00 | 128 794.00 | 128 794.00 | |
084 Cash | 213.00 | 213.00 | 213.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 129 192.00 | 129 192.00 | 129 192.00 | |
110 Total Assets | 482 187.00 | 482 187.00 | 482 187.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 129 966.00 | |||
136 Profit for the Year | 29 118.00 | |||
142 Total Equity - Total I | 160 734.00 | |||
156 Loans and similar debts | 131 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185 137.00 | |||
172 Other debts | 189 533.00 | |||
176 Total debts | 321 453.00 | |||
180 Liabilities Total | 482 187.00 | |||
199 Of which current accounts of debit partners | 128 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 748.00 | 748.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
250 Staff compensation | 44 000.00 | 44 000.00 | ||
252 Social security contributions | -10 754.00 | -10 754.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 144.00 | 34 144.00 | ||
270 Operating profit | -34 144.00 | -34 144.00 | ||
280 Financial income | 91 036.00 | 91 036.00 | ||
294 Financial expenses | 4 624.00 | 4 624.00 | ||
306 Income tax's | 23 150.00 | 23 150.00 | ||
310 Profit or loss | 29 118.00 | 29 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 352 995.00 | 352 995.00 | ||
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