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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : AIDE A LA CREATION ET AU DEVELOPPEMENT D ENTREPRISES,CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | AIDE A LA CREATION ET AU DEVELOPPEMENT D ENTREPRISES,CONSEIL |
| Siren | 529212896 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 7348 |
| Management number | 2010B01492 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Trévoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 080.00 | 2 006.00 | 2 073.00 | 4 080.00 |
044 Total Fixed Assets | 4 080.00 | 2 006.00 | 2 073.00 | 4 080.00 |
068 Receivables – Trade and related accounts | 1 110.00 | 1 110.00 | 1 110.00 | |
080 Sellable securities | 48 073.00 | 48 073.00 | 48 073.00 | |
084 Cash | 32 890.00 | 32 890.00 | 32 890.00 | |
096 Total Current Assets + Prepaid Expenses | 82 073.00 | 82 073.00 | 82 073.00 | |
110 Total Assets | 86 152.00 | 2 006.00 | 84 146.00 | 86 152.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 54 280.00 | |||
136 Profit for the Year | 15 257.00 | |||
142 Total Equity - Total I | 75 037.00 | |||
166 Suppliers and related accounts | 3 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 382.00 | |||
172 Other debts | 5 578.00 | |||
176 Total debts | 9 109.00 | |||
180 Liabilities Total | 84 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 383.00 | 383.00 | ||
218 Production of services sold - France | 37 900.00 | 37 900.00 | ||
230 Other income | 2 131.00 | 2 131.00 | ||
232 Total operating income excluding VAT | 40 414.00 | 40 414.00 | ||
242 Other external expenses | 14 457.00 | 14 457.00 | ||
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 819.00 | 819.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
252 Social security contributions | 9 616.00 | 9 616.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
264 Total operating expenses | 25 054.00 | 25 054.00 | ||
270 Operating profit | 15 360.00 | 15 360.00 | ||
306 Income tax's | 103.00 | 103.00 | ||
310 Profit or loss | 15 257.00 | 15 257.00 | ||
316 Non-deductible compensation and personal benefits | 1 240.00 | 1 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 075.00 | 2 075.00 | ||
490 Total Fixed Assets (Gross Value) | 2 004.00 | 2 004.00 | ||
492 Total Fixed Assets (Increases) | 2 075.00 | 2 075.00 | ||
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