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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : AQUITAINE PROTECTION SOCIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2017-09-30 | Simplified |
| Name | AQUITAINE PROTECTION SOCIALE |
| Siren | 521712307 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 1947 |
| Management number | 2010B01388 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33072 BORDEAUX CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 22.00 | 22.00 | 22.00 | |
072 Receivables – Other | 635.00 | 635.00 | 635.00 | |
084 Cash | 17 013.00 | 17 013.00 | 17 013.00 | |
096 Total Current Assets + Prepaid Expenses | 17 648.00 | 17 648.00 | 17 648.00 | |
110 Total Assets | 17 670.00 | 17 670.00 | 17 670.00 | |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 331.00 | |||
136 Profit for the Year | 10 497.00 | |||
142 Total Equity - Total I | 15 778.00 | |||
166 Suppliers and related accounts | 507.00 | |||
172 Other debts | 1 385.00 | |||
176 Total debts | 1 892.00 | |||
180 Liabilities Total | 17 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 766.00 | 9 858.00 | 18 766.00 | |
232 Total operating income excluding VAT | 18 766.00 | 9 858.00 | 18 766.00 | |
242 Other external expenses | 6 209.00 | 6 522.00 | 6 209.00 | |
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 207.00 | 205.00 | 207.00 | |
264 Total operating expenses | 6 416.00 | 6 727.00 | 6 416.00 | |
270 Operating profit | 12 350.00 | 3 130.00 | 12 350.00 | |
300 Exceptional expenses | 23.00 | |||
306 Income tax's | 1 853.00 | 470.00 | 1 853.00 | |
310 Profit or loss | 10 497.00 | 2 637.00 | 10 497.00 | |
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