Grow your business safely with AIDE ET CONSEILS EN GESTION AUX ENTREPRISES
All the information you need about AIDE ET CONSEILS EN GESTION AUX ENTREPRISES to develop and secure your business in France
A
HOME >
CORPORATES
>
AIDE ET CONSEILS EN GESTION AUX ENTREPRISES >
BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : AIDE ET CONSEILS EN GESTION AUX ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | AIDE ET CONSEILS EN GESTION AUX ENTREPRISES |
| Siren | 821086048 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 3620 |
| Management number | 2016B00656 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 576.00 | 4 576.00 | 4 576.00 | |
028 Tangible Assets | 5 645.00 | 638.00 | 5 007.00 | 5 645.00 |
044 Total Fixed Assets | 10 221.00 | 638.00 | 9 583.00 | 10 221.00 |
068 Receivables – Trade and related accounts | 11 924.00 | 11 924.00 | 11 924.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 1 414.00 | 1 414.00 | 1 414.00 | |
096 Total Current Assets + Prepaid Expenses | 13 444.00 | 13 444.00 | 13 444.00 | |
110 Total Assets | 23 665.00 | 638.00 | 23 027.00 | 23 665.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 11 858.00 | |||
142 Total Equity - Total I | 11 958.00 | |||
166 Suppliers and related accounts | 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 933.00 | |||
172 Other debts | 10 894.00 | |||
176 Total debts | 11 068.00 | |||
180 Liabilities Total | 23 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 404.00 | 33 404.00 | ||
232 Total operating income excluding VAT | 33 404.00 | 33 404.00 | ||
242 Other external expenses | 18 778.00 | 18 778.00 | ||
254 Depreciation and amortization | 638.00 | 638.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 19 453.00 | 19 453.00 | ||
270 Operating profit | 13 951.00 | 13 951.00 | ||
306 Income tax's | 2 093.00 | 2 093.00 | ||
310 Profit or loss | 11 858.00 | 11 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 576.00 | 4 576.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 645.00 | 5 645.00 | ||
492 Total Fixed Assets (Increases) | 10 221.00 | 10 221.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 677.00 | 6 677.00 | ||
378 Amount of deductible VAT on goods and services | 1 091.00 | 1 091.00 | ||
all companies in France
Complete and comprehensive database.
