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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : AIXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2021-06-30 | Simplified |
| 2021-06-21 | Public | 2020-06-30 | Simplified |
| 2020-03-05 | Public | 2019-06-30 | Simplified |
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| 2018-02-08 | Public | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | AIXPERTISE |
| Siren | 752320960 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 1106 |
| Management number | 2012B00760 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 ST SULPICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 352 995.00 | 352 995.00 | 352 995.00 | |
044 Total Fixed Assets | 352 995.00 | 352 995.00 | 352 995.00 | |
072 Receivables – Other | 161 705.00 | 161 705.00 | 161 705.00 | |
084 Cash | 236.00 | 236.00 | 236.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 162 126.00 | 162 126.00 | 162 126.00 | |
110 Total Assets | 515 121.00 | 515 121.00 | 515 121.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 159 084.00 | |||
136 Profit for the Year | 27 356.00 | |||
142 Total Equity - Total I | 188 090.00 | |||
156 Loans and similar debts | 69 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257 499.00 | |||
172 Other debts | 257 499.00 | |||
176 Total debts | 327 032.00 | |||
180 Liabilities Total | 515 121.00 | |||
195 Of which payables due in more than one year | 5 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 470.00 | 470.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | -9 229.00 | -9 229.00 | ||
264 Total operating expenses | 39 397.00 | 39 397.00 | ||
270 Operating profit | -39 397.00 | -39 397.00 | ||
280 Financial income | 88 474.00 | 88 474.00 | ||
294 Financial expenses | 2 964.00 | 2 964.00 | ||
306 Income tax's | 18 757.00 | 18 757.00 | ||
310 Profit or loss | 27 356.00 | 27 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 352 995.00 | 352 995.00 | ||
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