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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : AEC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | AEC CONSULTING |
| Siren | 815128566 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 2589 |
| Management number | 2015B00565 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90200 Auxelles-Haut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 254.00 | 117.00 | 137.00 | 254.00 |
028 Tangible Assets | 462.00 | 119.00 | 343.00 | 462.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 731.00 | 236.00 | 495.00 | 731.00 |
068 Receivables – Trade and related accounts | 4 592.00 | 4 592.00 | 4 592.00 | |
072 Receivables – Other | 621.00 | 621.00 | 621.00 | |
084 Cash | 3 535.00 | 3 535.00 | 3 535.00 | |
096 Total Current Assets + Prepaid Expenses | 8 748.00 | 8 748.00 | 8 748.00 | |
110 Total Assets | 9 479.00 | 236.00 | 9 243.00 | 9 479.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 134.00 | |||
142 Total Equity - Total I | 1 134.00 | |||
166 Suppliers and related accounts | 1 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 966.00 | |||
172 Other debts | 6 252.00 | |||
176 Total debts | 8 109.00 | |||
180 Liabilities Total | 9 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 500.00 | 8 500.00 | ||
217 Production of services sold - Export | 8 457.00 | 8 457.00 | ||
218 Production of services sold - France | 56 888.00 | 56 888.00 | ||
230 Other income | 5 354.00 | 5 354.00 | ||
232 Total operating income excluding VAT | 70 742.00 | 70 742.00 | ||
234 Purchases of goods (including customs duties) | 6 135.00 | 6 135.00 | ||
242 Other external expenses | 28 687.00 | 28 687.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
250 Staff compensation | 23 893.00 | 23 893.00 | ||
252 Social security contributions | 11 172.00 | 11 172.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
264 Total operating expenses | 70 566.00 | 70 566.00 | ||
270 Operating profit | 175.00 | 175.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | 134.00 | 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 254.00 | 254.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 462.00 | 462.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 731.00 | 731.00 | ||
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