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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : AILLEUR'S WORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | AILLEUR'S WORK |
| Siren | 529405508 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 10247 |
| Management number | 2011B00058 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91840 SOISY SUR ECOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 076.00 | 6 366.00 | 711.00 | 7 076.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 8 276.00 | 6 366.00 | 1 911.00 | 8 276.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 18 737.00 | 18 737.00 | 18 737.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 19 937.00 | 19 937.00 | 19 937.00 | |
110 Total Assets | 28 213.00 | 6 366.00 | 21 847.00 | 28 213.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 13 513.00 | |||
136 Profit for the Year | 2 778.00 | |||
142 Total Equity - Total I | 17 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 2 231.00 | |||
174 Prepaid income | 1 675.00 | |||
176 Total debts | 3 906.00 | |||
180 Liabilities Total | 21 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 635.00 | 82 910.00 | 77 635.00 | |
232 Total operating income excluding VAT | 77 635.00 | 82 910.00 | 77 635.00 | |
242 Other external expenses | 29 552.00 | 31 178.00 | 29 552.00 | |
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 458.00 | 134.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 13 299.00 | 15 030.00 | 13 299.00 | |
254 Depreciation and amortization | 1 003.00 | 1 341.00 | 1 003.00 | |
262 Other expenses | 384.00 | 187.00 | 384.00 | |
264 Total operating expenses | 74 372.00 | 78 194.00 | 74 372.00 | |
270 Operating profit | 3 263.00 | 4 716.00 | 3 263.00 | |
280 Financial income | 5.00 | 57.00 | 5.00 | |
306 Income tax's | 490.00 | 716.00 | 490.00 | |
310 Profit or loss | 2 778.00 | 4 056.00 | 2 778.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 276.00 | 8 276.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 573.00 | 17 573.00 | ||
378 Amount of deductible VAT on goods and services | 826.00 | 826.00 | ||
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