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BALANCE SHEET (
2017-07-05)
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 | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8761 |
| Management number | 2013B03550 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| 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 | 3 122.00 | 880.00 | 2 242.00 | 3 122.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 3 168.00 | 880.00 | 2 288.00 | 3 168.00 |
068 Receivables – Trade and related accounts | 4 638.00 | 4 638.00 | 4 638.00 | |
072 Receivables – Other | 39 397.00 | 39 397.00 | 39 397.00 | |
084 Cash | 51 556.00 | 51 556.00 | 51 556.00 | |
096 Total Current Assets + Prepaid Expenses | 95 591.00 | 95 591.00 | 95 591.00 | |
110 Total Assets | 98 759.00 | 880.00 | 97 879.00 | 98 759.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 63 458.00 | |||
136 Profit for the Year | 48.00 | |||
142 Total Equity - Total I | 74 506.00 | |||
166 Suppliers and related accounts | 3 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 907.00 | |||
172 Other debts | 16 795.00 | |||
174 Prepaid income | 2 672.00 | |||
176 Total debts | 23 373.00 | |||
180 Liabilities Total | 97 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 000.00 | 6 000.00 | ||
218 Production of services sold - France | 108 069.00 | 108 069.00 | ||
232 Total operating income excluding VAT | 108 069.00 | 108 069.00 | ||
242 Other external expenses | 30 572.00 | 30 572.00 | ||
243 (including business tax) | 812.00 | 812.00 | ||
244 Taxes, duties and similar payments | 1 621.00 | 1 621.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 42 927.00 | 42 927.00 | ||
252 Social security contributions | 15 202.00 | 15 202.00 | ||
254 Depreciation and amortization | 605.00 | 605.00 | ||
264 Total operating expenses | 90 926.00 | 90 926.00 | ||
270 Operating profit | 17 142.00 | 17 142.00 | ||
280 Financial income | 1 181.00 | 1 181.00 | ||
294 Financial expenses | 15 106.00 | 15 106.00 | ||
306 Income tax's | 3 169.00 | 3 169.00 | ||
310 Profit or loss | 48.00 | 48.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 232.00 | 2 232.00 | ||
490 Total Fixed Assets (Gross Value) | 936.00 | 936.00 | ||
492 Total Fixed Assets (Increases) | 2 232.00 | 2 232.00 | ||
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