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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : Aide - Conseil - Etude en Montage Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | Aide - Conseil - Etude en Montage Immobilier |
| Siren | 493946040 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 3422 |
| Management number | 2007B00028 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 216.00 | 216.00 | 216.00 | |
044 Total Fixed Assets | 216.00 | 216.00 | 216.00 | |
068 Receivables – Trade and related accounts | 54 076.00 | 26 500.00 | 27 576.00 | 54 076.00 |
072 Receivables – Other | 5 313.00 | 5 313.00 | 5 313.00 | |
084 Cash | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 59 540.00 | 26 500.00 | 33 040.00 | 59 540.00 |
110 Total Assets | 59 756.00 | 26 500.00 | 33 256.00 | 59 756.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -46 179.00 | |||
136 Profit for the Year | -1 376.00 | |||
142 Total Equity - Total I | -47 255.00 | |||
156 Loans and similar debts | 47 979.00 | |||
166 Suppliers and related accounts | 18 650.00 | |||
172 Other debts | 13 882.00 | |||
176 Total debts | 80 511.00 | |||
180 Liabilities Total | 33 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 915.00 | 15 915.00 | ||
232 Total operating income excluding VAT | 15 915.00 | 15 915.00 | ||
242 Other external expenses | 16 222.00 | 16 222.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
262 Other expenses | 637.00 | 637.00 | ||
264 Total operating expenses | 17 275.00 | 17 275.00 | ||
270 Operating profit | -1 360.00 | -1 360.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | -1 376.00 | -1 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 216.00 | 216.00 | ||
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