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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : ARESXPERT AIX HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-09-30 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | ARESXPERT AIX HOLDING |
| Siren | 819218470 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7378 |
| Management number | 2016B00648 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 87 500.00 | 87 500.00 | 87 500.00 | |
044 Total Fixed Assets | 87 500.00 | 87 500.00 | 87 500.00 | |
068 Receivables – Trade and related accounts | 31 892.00 | 31 892.00 | 31 892.00 | |
072 Receivables – Other | 518.00 | 518.00 | 518.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 32 410.00 | 32 410.00 | 32 410.00 | |
110 Total Assets | 119 910.00 | 119 910.00 | 119 910.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -174.00 | |||
136 Profit for the Year | -3 028.00 | |||
142 Total Equity - Total I | -2 202.00 | |||
156 Loans and similar debts | 1 839.00 | |||
166 Suppliers and related accounts | 659.00 | |||
172 Other debts | 119 615.00 | |||
176 Total debts | 122 112.00 | |||
180 Liabilities Total | 119 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 227.00 | 75 227.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 227.00 | 75 227.00 | ||
242 Other external expenses | 6 196.00 | 174.00 | 6 196.00 | |
243 (including business tax) | 1 270.00 | 1 270.00 | ||
244 Taxes, duties and similar payments | 3 076.00 | 3 076.00 | ||
250 Staff compensation | 48 232.00 | 48 232.00 | ||
252 Social security contributions | 20 686.00 | 20 686.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 78 201.00 | 174.00 | 78 201.00 | |
270 Operating profit | -2 974.00 | -174.00 | -2 974.00 | |
294 Financial expenses | 54.00 | 54.00 | ||
310 Profit or loss | -3 028.00 | -174.00 | -3 028.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 500.00 | 87 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 045.00 | 15 045.00 | ||
378 Amount of deductible VAT on goods and services | 495.00 | 495.00 | ||
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