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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : Aurelie Pipon Service Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | Aurelie Pipon Service Conseil |
| Siren | 799727755 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/007561 |
| Management number | 2014B00353 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 DOMMARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 14 980.00 | 14 980.00 | 14 980.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 4 517.00 | 4 517.00 | 4 517.00 | |
096 Total Current Assets + Prepaid Expenses | 19 511.00 | 19 511.00 | 19 511.00 | |
110 Total Assets | 19 711.00 | 19 711.00 | 19 711.00 | |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | 5 382.00 | |||
136 Profit for the Year | -2 095.00 | |||
142 Total Equity - Total I | 3 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 059.00 | |||
172 Other debts | 15 983.00 | |||
176 Total debts | 15 983.00 | |||
180 Liabilities Total | 19 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 350.00 | 60 200.00 | 52 350.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 52 353.00 | 60 201.00 | 52 353.00 | |
242 Other external expenses | 30 567.00 | 25 804.00 | 30 567.00 | |
244 Taxes, duties and similar payments | 2 418.00 | 2 651.00 | 2 418.00 | |
250 Staff compensation | 17 500.00 | 17 500.00 | 17 500.00 | |
252 Social security contributions | 3 403.00 | 7 385.00 | 3 403.00 | |
262 Other expenses | 492.00 | 486.00 | 492.00 | |
264 Total operating expenses | 54 379.00 | 53 825.00 | 54 379.00 | |
270 Operating profit | -2 027.00 | 6 376.00 | -2 027.00 | |
300 Exceptional expenses | 68.00 | 270.00 | 68.00 | |
306 Income tax's | 916.00 | |||
310 Profit or loss | -2 095.00 | 5 190.00 | -2 095.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 300.00 | 11 300.00 | ||
378 Amount of deductible VAT on goods and services | 2 834.00 | 2 834.00 | ||
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