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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : AIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | AIS SERVICES |
| Siren | 811864024 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 11508 |
| Management number | 2016B00013 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 399.00 | 399.00 | 399.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 12 871.00 | 12 871.00 | 12 871.00 | |
096 Total Current Assets + Prepaid Expenses | 17 269.00 | 17 269.00 | 17 269.00 | |
110 Total Assets | 17 269.00 | 17 269.00 | 17 269.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 4 852.00 | |||
142 Total Equity - Total I | 8 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 237.00 | |||
172 Other debts | 8 417.00 | |||
176 Total debts | 8 417.00 | |||
180 Liabilities Total | 17 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 907.00 | 60 907.00 | ||
232 Total operating income excluding VAT | 60 907.00 | 60 907.00 | ||
234 Purchases of goods (including customs duties) | 50 655.00 | 50 655.00 | ||
242 Other external expenses | 4 226.00 | 4 226.00 | ||
264 Total operating expenses | 54 881.00 | 54 881.00 | ||
270 Operating profit | 6 026.00 | 6 026.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 904.00 | 904.00 | ||
310 Profit or loss | 4 852.00 | 4 852.00 | ||
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