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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : AITA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | AITA CONSEILS |
| Siren | 510029770 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22751 |
| Management number | 2009B00468 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 868.00 | 1 868.00 | 1 868.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 317 237.00 | 317 237.00 | 317 237.00 | |
CJ TOTAL (II) | 319 106.00 | 319 106.00 | 319 106.00 | |
CO Grand total (0 to V) | 319 106.00 | 319 106.00 | 319 106.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 303 837.00 | 326 415.00 | 303 837.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 503.00 | -22 578.00 | -18 503.00 | |
DL TOTAL (I) | 296 334.00 | 314 837.00 | 296 334.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 671.00 | 20 880.00 | 20 671.00 | |
DX Trade payables and related accounts | 2 100.00 | 1 860.00 | 2 100.00 | |
EC TOTAL (IV) | 22 771.00 | 22 740.00 | 22 771.00 | |
EE Grand total (I to V) | 319 106.00 | 337 577.00 | 319 106.00 | |
EG Accrued income and payables due within one year | 22 771.00 | 22 740.00 | 22 771.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 22 559.00 | |||
FX Taxes, duties, and similar payments | 101.00 | |||
GF Total Operating Expenses (II) | 22 660.00 | |||
GG - OPERATING RESULT (I - II) | -22 660.00 | |||
GO Net income from sales of marketable securities | 4 157.00 | |||
GP Total financial income (V) | 4 157.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 157.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 503.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 157.00 | 4 157.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 660.00 | 22 578.00 | 22 660.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 503.00 | -22 578.00 | -18 503.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
VB VAT | 1 868.00 | 1 868.00 | ||
VI Group and Associates | 20 671.00 | 20 671.00 | 20 671.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 868.00 | 1 868.00 | 1 868.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 771.00 | 22 771.00 | 22 771.00 | |
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