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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : AOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | AOP |
| Siren | 823401294 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/007422 |
| Management number | 2016B01903 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 376.00 | 1 523.00 | 10 853.00 | 12 376.00 |
044 Total Fixed Assets | 12 376.00 | 1 523.00 | 10 853.00 | 12 376.00 |
068 Receivables – Trade and related accounts | 3 464.00 | 3 464.00 | 3 464.00 | |
072 Receivables – Other | 2 182.00 | 2 182.00 | 2 182.00 | |
084 Cash | 9 866.00 | 9 866.00 | 9 866.00 | |
096 Total Current Assets + Prepaid Expenses | 15 511.00 | 15 511.00 | 15 511.00 | |
110 Total Assets | 27 887.00 | 1 523.00 | 26 364.00 | 27 887.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 10 681.00 | |||
142 Total Equity - Total I | 18 681.00 | |||
166 Suppliers and related accounts | 3 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 618.00 | |||
172 Other debts | 3 724.00 | |||
176 Total debts | 7 684.00 | |||
180 Liabilities Total | 26 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 343.00 | 103 343.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 103 363.00 | 103 363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 231.00 | 6 231.00 | ||
242 Other external expenses | 77 207.00 | 77 207.00 | ||
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 835.00 | 835.00 | ||
250 Staff compensation | 3 214.00 | 3 214.00 | ||
252 Social security contributions | 1 623.00 | 1 623.00 | ||
254 Depreciation and amortization | 1 523.00 | 1 523.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 90 638.00 | 90 638.00 | ||
270 Operating profit | 12 726.00 | 12 726.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 1 894.00 | 1 894.00 | ||
310 Profit or loss | 10 681.00 | 10 681.00 | ||
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