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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : SOCIETE AIXOISE DE PROJET, D'EXPERTISE ET DE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2021-03-31 | Simplified |
| 2020-10-22 | Public | 2020-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-08-28 | Public | 2018-03-31 | Simplified |
| 2017-07-27 | Public | 2017-03-31 | Simplified |
| Name | SOCIETE AIXOISE DE PROJET, D'EXPERTISE ET DE CONSEIL |
| Siren | 453081879 |
| Closing | 2017-03-31 |
| Registry code | 7301 |
| Registration number | 8679 |
| Management number | 2004B00257 |
| Activity code | 6202A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Brison-Saint-Innocent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 702.00 | 2 609.00 | 2 093.00 | 4 702.00 |
040 Financial Assets | 58 660.00 | 58 660.00 | 58 660.00 | |
044 Total Fixed Assets | 63 362.00 | 2 609.00 | 60 753.00 | 63 362.00 |
068 Receivables – Trade and related accounts | 38 580.00 | 38 580.00 | 38 580.00 | |
072 Receivables – Other | 10 773.00 | 10 773.00 | 10 773.00 | |
084 Cash | 146 522.00 | 146 522.00 | 146 522.00 | |
092 Prepaid expenses | 1 242.00 | 1 242.00 | 1 242.00 | |
096 Total Current Assets + Prepaid Expenses | 197 117.00 | 197 117.00 | 197 117.00 | |
110 Total Assets | 260 479.00 | 2 609.00 | 257 870.00 | 260 479.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 181 211.00 | |||
136 Profit for the Year | 8 578.00 | |||
142 Total Equity - Total I | 202 989.00 | |||
166 Suppliers and related accounts | 1 147.00 | |||
172 Other debts | 53 734.00 | |||
176 Total debts | 54 881.00 | |||
180 Liabilities Total | 257 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 308.00 | 40 308.00 | ||
218 Production of services sold - France | 193 060.00 | 193 060.00 | ||
226 Operating subsidies received | 1 967.00 | 1 967.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 195 044.00 | 195 044.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 699.00 | 699.00 | ||
242 Other external expenses | 47 462.00 | 47 462.00 | ||
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 1 674.00 | 1 674.00 | ||
24B (including equipment leasing) | 8 997.00 | 8 997.00 | ||
250 Staff compensation | 90 050.00 | 90 050.00 | ||
252 Social security contributions | 45 862.00 | 45 862.00 | ||
254 Depreciation and amortization | 1 185.00 | 1 185.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 186 939.00 | 186 939.00 | ||
270 Operating profit | 8 105.00 | 8 105.00 | ||
280 Financial income | 1 956.00 | 1 956.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
306 Income tax's | 1 191.00 | 1 191.00 | ||
310 Profit or loss | 8 578.00 | 8 578.00 | ||
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