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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : AIM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | AIM CONSULTING |
| Siren | 503452138 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 17930 |
| Management number | 2008B01088 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78860 ST NOM LA BRETECHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 173.00 | 5 088.00 | 1 085.00 | 6 173.00 |
BJ TOTAL (I) | 6 173.00 | 5 088.00 | 1 085.00 | 6 173.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 395.00 | 395.00 | 395.00 | |
CF Cash and cash equivalents | 27 883.00 | 27 883.00 | 27 883.00 | |
CH Prepaid expenses | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 28 303.00 | 28 303.00 | 28 303.00 | |
CO Grand total (0 to V) | 34 476.00 | 5 088.00 | 29 389.00 | 34 476.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 37 742.00 | 62 270.00 | 37 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 497.00 | -24 528.00 | -23 497.00 | |
DL TOTAL (I) | 25 245.00 | 48 742.00 | 25 245.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 452.00 | 40.00 | 452.00 | |
DX Trade payables and related accounts | 845.00 | 854.00 | 845.00 | |
DY Tax and social security liabilities | 2 846.00 | 10 023.00 | 2 846.00 | |
EC TOTAL (IV) | 4 143.00 | 10 918.00 | 4 143.00 | |
EE Grand total (I to V) | 29 389.00 | 59 660.00 | 29 389.00 | |
EG Accrued income and payables due within one year | 4 143.00 | 10 918.00 | 4 143.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 7 200.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 7 206.00 | |||
FW Other purchases and external expenses | 6 009.00 | |||
FX Taxes, duties, and similar payments | 751.00 | |||
FY Salaries and Wages | 16 800.00 | |||
FZ Social Security Contributions | 6 706.00 | |||
GA Operating Expenses - Depreciation and Amortization | 424.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 30 702.00 | |||
GG - OPERATING RESULT (I - II) | -23 497.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 497.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 206.00 | 49 164.00 | 7 206.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 702.00 | 73 692.00 | 30 702.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 497.00 | -24 528.00 | -23 497.00 | |
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