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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : AA-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2016-12-31 | Simplified |
| 2017-06-15 | Public | 2015-12-31 | Simplified |
| Name | AA-CONSULTING |
| Siren | 811211812 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5191 |
| Management number | 2015B01852 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES EN PARISIS |
| 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 | 17 417.00 | 17 417.00 | 17 417.00 | |
072 Receivables – Other | 1 920.00 | 1 920.00 | 1 920.00 | |
084 Cash | 5 294.00 | 5 294.00 | 5 294.00 | |
092 Prepaid expenses | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 24 920.00 | 24 920.00 | 24 920.00 | |
110 Total Assets | 24 920.00 | 24 920.00 | 24 920.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 847.00 | |||
142 Total Equity - Total I | 7 847.00 | |||
166 Suppliers and related accounts | 4 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 12 437.00 | |||
176 Total debts | 17 072.00 | |||
180 Liabilities Total | 24 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 034.00 | 28 034.00 | ||
230 Other income | 132.00 | 132.00 | ||
232 Total operating income excluding VAT | 28 166.00 | 28 166.00 | ||
242 Other external expenses | 5 881.00 | 5 881.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 10 466.00 | 10 466.00 | ||
252 Social security contributions | 4 502.00 | 4 502.00 | ||
264 Total operating expenses | 20 850.00 | 20 850.00 | ||
270 Operating profit | 7 316.00 | 7 316.00 | ||
306 Income tax's | 469.00 | 469.00 | ||
310 Profit or loss | 6 847.00 | 6 847.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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