Grow your business safely with AE SERVICES 66
All the information you need about AE SERVICES 66 to develop and secure your business in France
A
HOME >
CORPORATES
>
AE SERVICES 66 >
BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : AE SERVICES 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | AE SERVICES 66 |
| Siren | 532389343 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/005239 |
| Management number | 2011B00659 |
| Activity code | 5229B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 RIVESALTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 6 327.00 | 6 327.00 | 6 327.00 | |
044 Total Fixed Assets | 6 327.00 | 6 327.00 | 6 327.00 | |
068 Receivables – Trade and related accounts | 7 467.00 | 7 467.00 | 7 467.00 | |
072 Receivables – Other | 13 661.00 | 13 661.00 | 13 661.00 | |
084 Cash | 13 586.00 | 13 586.00 | 13 586.00 | |
096 Total Current Assets + Prepaid Expenses | 34 713.00 | 34 713.00 | 34 713.00 | |
110 Total Assets | 41 040.00 | 6 327.00 | 34 713.00 | 41 040.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 13 183.00 | |||
134 Retained Earnings | 4 501.00 | |||
136 Profit for the Year | 44.00 | |||
142 Total Equity - Total I | 22 127.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
172 Other debts | 11 494.00 | |||
176 Total debts | 12 586.00 | |||
180 Liabilities Total | 34 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 468.00 | 76 018.00 | 57 468.00 | |
232 Total operating income excluding VAT | 57 468.00 | 76 018.00 | 57 468.00 | |
242 Other external expenses | 36 752.00 | 45 876.00 | 36 752.00 | |
244 Taxes, duties and similar payments | 610.00 | 564.00 | 610.00 | |
250 Staff compensation | 16 808.00 | 18 038.00 | 16 808.00 | |
252 Social security contributions | 2 461.00 | 3 656.00 | 2 461.00 | |
254 Depreciation and amortization | 454.00 | 2 032.00 | 454.00 | |
256 Provisions | 1 993.00 | |||
264 Total operating expenses | 57 084.00 | 72 159.00 | 57 084.00 | |
270 Operating profit | 384.00 | 3 860.00 | 384.00 | |
306 Income tax's | 340.00 | 340.00 | 340.00 | |
310 Profit or loss | 44.00 | 3 520.00 | 44.00 | |
all companies in France
Complete and comprehensive database.
