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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : A.I.E. (ACCUEIL INFORMATION EVENEMENT)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | A.I.E. (ACCUEIL INFORMATION EVENEMENT) |
| Siren | 804907087 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 8076 |
| Management number | 2014B00888 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 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 | 22 942.00 | 22 942.00 | 22 942.00 | |
072 Receivables – Other | 3 439.00 | 3 439.00 | 3 439.00 | |
084 Cash | 563.00 | 563.00 | 563.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 944.00 | 26 944.00 | 26 944.00 | |
110 Total Assets | 26 944.00 | 26 944.00 | 26 944.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 606.00 | |||
136 Profit for the Year | 28.00 | |||
142 Total Equity - Total I | 2 184.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 12 760.00 | |||
176 Total debts | 24 760.00 | |||
180 Liabilities Total | 26 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 956.00 | 60 627.00 | 44 956.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 44 957.00 | 60 629.00 | 44 957.00 | |
242 Other external expenses | 15 936.00 | 14 455.00 | 15 936.00 | |
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 789.00 | 1 161.00 | 789.00 | |
250 Staff compensation | 22 933.00 | 36 180.00 | 22 933.00 | |
252 Social security contributions | 4 830.00 | 7 512.00 | 4 830.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 489.00 | 59 308.00 | 44 489.00 | |
270 Operating profit | 468.00 | 1 321.00 | 468.00 | |
294 Financial expenses | 276.00 | 698.00 | 276.00 | |
300 Exceptional expenses | 164.00 | 164.00 | ||
310 Profit or loss | 28.00 | 624.00 | 28.00 | |
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