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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : AISSACHE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-25 | Public | 2020-01-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | AISSACHE CONSEILS |
| Siren | 522567858 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 10746 |
| Management number | 2010B00619 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 452.00 | 1 452.00 | 1 452.00 | |
044 Total Fixed Assets | 1 452.00 | 1 452.00 | 1 452.00 | |
068 Receivables – Trade and related accounts | 6 792.00 | 6 792.00 | 6 792.00 | |
084 Cash | 6 219.00 | 6 219.00 | 6 219.00 | |
096 Total Current Assets + Prepaid Expenses | 13 011.00 | 13 011.00 | 13 011.00 | |
110 Total Assets | 14 463.00 | 1 452.00 | 13 011.00 | 14 463.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -13.00 | |||
136 Profit for the Year | -57.00 | |||
142 Total Equity - Total I | 2 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 703.00 | |||
172 Other debts | 10 331.00 | |||
176 Total debts | 10 331.00 | |||
180 Liabilities Total | 13 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 311.00 | 52 311.00 | ||
232 Total operating income excluding VAT | 52 311.00 | 52 311.00 | ||
242 Other external expenses | 7 492.00 | 7 492.00 | ||
244 Taxes, duties and similar payments | 1 716.00 | 1 716.00 | ||
250 Staff compensation | 30 600.00 | 30 600.00 | ||
252 Social security contributions | 12 550.00 | 12 550.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 52 368.00 | 52 368.00 | ||
270 Operating profit | -57.00 | -57.00 | ||
310 Profit or loss | -57.00 | -57.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 452.00 | 1 452.00 | ||
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