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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : A.I.C.T. (AUTOMOTIVE INDUSTRY CONSULTING AND TRADING)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-01-09 | Public | 2014-12-31 | Simplified |
| Name | A.I.C.T. (AUTOMOTIVE INDUSTRY CONSULTING AND TRADING) |
| Siren | 503340341 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 1655 |
| Management number | 2008B02268 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199.00 | 133.00 | 66.00 | 199.00 |
028 Tangible Assets | 8 298.00 | 7 573.00 | 724.00 | 8 298.00 |
044 Total Fixed Assets | 8 497.00 | 7 707.00 | 790.00 | 8 497.00 |
068 Receivables – Trade and related accounts | 14 712.00 | 14 712.00 | 14 712.00 | |
072 Receivables – Other | 1 936.00 | 1 936.00 | 1 936.00 | |
084 Cash | 16 583.00 | 16 583.00 | 16 583.00 | |
092 Prepaid expenses | 1 269.00 | 1 269.00 | 1 269.00 | |
096 Total Current Assets + Prepaid Expenses | 34 501.00 | 34 501.00 | 34 501.00 | |
110 Total Assets | 42 997.00 | 7 707.00 | 35 291.00 | 42 997.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 18 749.00 | |||
136 Profit for the Year | 3 303.00 | |||
142 Total Equity - Total I | 33 051.00 | |||
172 Other debts | 2 239.00 | |||
176 Total debts | 2 239.00 | |||
180 Liabilities Total | 35 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 670.00 | 175 382.00 | 176 670.00 | |
232 Total operating income excluding VAT | 176 670.00 | 175 382.00 | 176 670.00 | |
242 Other external expenses | 43 079.00 | 45 109.00 | 43 079.00 | |
244 Taxes, duties and similar payments | 2 489.00 | 2 481.00 | 2 489.00 | |
250 Staff compensation | 86 000.00 | 78 000.00 | 86 000.00 | |
252 Social security contributions | 38 429.00 | 43 191.00 | 38 429.00 | |
254 Depreciation and amortization | 462.00 | 851.00 | 462.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 170 461.00 | 169 631.00 | 170 461.00 | |
270 Operating profit | 6 209.00 | 5 751.00 | 6 209.00 | |
280 Financial income | 110.00 | 110.00 | ||
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 3 017.00 | 3 046.00 | 3 017.00 | |
310 Profit or loss | 3 303.00 | 2 615.00 | 3 303.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 199.00 | 199.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 053.00 | 1 053.00 | ||
490 Total Fixed Assets (Gross Value) | 7 244.00 | 7 244.00 | ||
492 Total Fixed Assets (Increases) | 1 252.00 | 1 252.00 | ||
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