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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : AASP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| 2017-06-01 | Public | 2015-12-31 | Simplified |
| Name | AASP CONSEILS |
| Siren | 797935616 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 5536 |
| Management number | 2013B03550 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 890.00 | 275.00 | 615.00 | 890.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 936.00 | 275.00 | 661.00 | 936.00 |
068 Receivables – Trade and related accounts | 2 686.00 | 2 686.00 | 2 686.00 | |
072 Receivables – Other | 71 952.00 | 71 952.00 | 71 952.00 | |
084 Cash | 32 078.00 | 32 078.00 | 32 078.00 | |
096 Total Current Assets + Prepaid Expenses | 106 717.00 | 106 717.00 | 106 717.00 | |
110 Total Assets | 107 653.00 | 275.00 | 107 378.00 | 107 653.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 40 525.00 | |||
136 Profit for the Year | 22 934.00 | |||
142 Total Equity - Total I | 74 458.00 | |||
166 Suppliers and related accounts | 11 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 019.00 | |||
172 Other debts | 12 280.00 | |||
174 Prepaid income | 8 817.00 | |||
176 Total debts | 32 919.00 | |||
180 Liabilities Total | 107 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 325.00 | 133 325.00 | ||
232 Total operating income excluding VAT | 133 325.00 | 133 325.00 | ||
242 Other external expenses | 53 103.00 | 53 103.00 | ||
243 (including business tax) | 813.00 | 813.00 | ||
244 Taxes, duties and similar payments | 1 782.00 | 1 782.00 | ||
250 Staff compensation | 39 284.00 | 39 284.00 | ||
252 Social security contributions | 14 204.00 | 14 204.00 | ||
254 Depreciation and amortization | 275.00 | 275.00 | ||
262 Other expenses | 1 308.00 | 1 308.00 | ||
264 Total operating expenses | 109 957.00 | 109 957.00 | ||
270 Operating profit | 23 369.00 | 23 369.00 | ||
280 Financial income | 525.00 | 525.00 | ||
306 Income tax's | 960.00 | 960.00 | ||
310 Profit or loss | 22 934.00 | 22 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 890.00 | 890.00 | ||
482 INCREASES Financial Assets | 46.00 | 46.00 | ||
492 Total Fixed Assets (Increases) | 936.00 | 936.00 | ||
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