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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : AICONOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AICONOA |
| Siren | 795059930 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4175 |
| Management number | 2013B00951 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 561.00 | 5 697.00 | 864.00 | 6 561.00 |
044 Total Fixed Assets | 6 561.00 | 5 697.00 | 864.00 | 6 561.00 |
068 Receivables – Trade and related accounts | 28 022.00 | 28 022.00 | 28 022.00 | |
072 Receivables – Other | 1 333.00 | 1 333.00 | 1 333.00 | |
084 Cash | 34 783.00 | 34 783.00 | 34 783.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 64 314.00 | 64 314.00 | 64 314.00 | |
110 Total Assets | 70 875.00 | 5 697.00 | 65 178.00 | 70 875.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 24 822.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 23 926.00 | |||
142 Total Equity - Total I | 54 247.00 | |||
166 Suppliers and related accounts | 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 209.00 | |||
172 Other debts | 10 699.00 | |||
176 Total debts | 10 931.00 | |||
180 Liabilities Total | 65 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 696.00 | 93 810.00 | 77 696.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 77 696.00 | 93 811.00 | 77 696.00 | |
234 Purchases of goods (including customs duties) | 810.00 | 1 866.00 | 810.00 | |
242 Other external expenses | 12 489.00 | 17 566.00 | 12 489.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 596.00 | 154.00 | 596.00 | |
250 Staff compensation | 33 514.00 | 34 925.00 | 33 514.00 | |
254 Depreciation and amortization | 2 140.00 | 1 983.00 | 2 140.00 | |
264 Total operating expenses | 49 549.00 | 56 494.00 | 49 549.00 | |
270 Operating profit | 28 148.00 | 37 317.00 | 28 148.00 | |
306 Income tax's | 4 222.00 | 5 598.00 | 4 222.00 | |
310 Profit or loss | 23 926.00 | 31 719.00 | 23 926.00 | |
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