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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : AIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2018-09-30 | Simplified |
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| 2018-02-05 | Public | 2016-09-30 | Simplified |
| Name | AIS CONSULTING |
| Siren | 811342260 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 10828 |
| Management number | 2015B03766 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 907.00 | 2 067.00 | 2 840.00 | 4 907.00 |
044 Total Fixed Assets | 4 907.00 | 2 067.00 | 2 840.00 | 4 907.00 |
068 Receivables – Trade and related accounts | 18 480.00 | 18 480.00 | 18 480.00 | |
072 Receivables – Other | 4 506.00 | 4 506.00 | 4 506.00 | |
084 Cash | 23 051.00 | 23 051.00 | 23 051.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 46 109.00 | 46 109.00 | 46 109.00 | |
110 Total Assets | 51 016.00 | 2 067.00 | 48 949.00 | 51 016.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 19 086.00 | |||
136 Profit for the Year | 6 278.00 | |||
142 Total Equity - Total I | 27 565.00 | |||
166 Suppliers and related accounts | 1 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 302.00 | |||
172 Other debts | 19 917.00 | |||
176 Total debts | 21 384.00 | |||
180 Liabilities Total | 48 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 260.00 | 84 260.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 261.00 | 84 261.00 | ||
242 Other external expenses | 13 880.00 | 13 880.00 | ||
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 40 400.00 | 40 400.00 | ||
252 Social security contributions | 20 591.00 | 20 591.00 | ||
254 Depreciation and amortization | 1 515.00 | 1 515.00 | ||
264 Total operating expenses | 76 875.00 | 76 875.00 | ||
270 Operating profit | 7 386.00 | 7 386.00 | ||
306 Income tax's | 1 108.00 | 1 108.00 | ||
310 Profit or loss | 6 278.00 | 6 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 001.00 | 2 001.00 | ||
490 Total Fixed Assets (Gross Value) | 2 906.00 | 2 906.00 | ||
492 Total Fixed Assets (Increases) | 2 001.00 | 2 001.00 | ||
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