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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : AISY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| 2018-07-20 | Public | 2016-12-31 | Simplified |
| Name | AISY |
| Siren | 794230094 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6110 |
| Management number | 2013B02500 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95550 BESSANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 433.00 | 3 208.00 | 4 225.00 | 7 433.00 |
044 Total Fixed Assets | 7 433.00 | 3 208.00 | 4 225.00 | 7 433.00 |
072 Receivables – Other | 18 796.00 | 18 796.00 | 18 796.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 45 326.00 | 45 326.00 | 45 326.00 | |
096 Total Current Assets + Prepaid Expenses | 104 122.00 | 104 122.00 | 104 122.00 | |
110 Total Assets | 111 554.00 | 3 208.00 | 108 346.00 | 111 554.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 785.00 | |||
136 Profit for the Year | 6 938.00 | |||
142 Total Equity - Total I | 22 923.00 | |||
166 Suppliers and related accounts | 6 960.00 | |||
172 Other debts | 78 464.00 | |||
176 Total debts | 85 424.00 | |||
180 Liabilities Total | 108 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 378.00 | 138 378.00 | ||
232 Total operating income excluding VAT | 138 378.00 | 138 378.00 | ||
242 Other external expenses | 61 387.00 | 61 387.00 | ||
243 (including business tax) | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 4 587.00 | 4 587.00 | ||
250 Staff compensation | 36 711.00 | 36 711.00 | ||
252 Social security contributions | 24 086.00 | 24 086.00 | ||
254 Depreciation and amortization | 3 208.00 | 3 208.00 | ||
264 Total operating expenses | 129 979.00 | 129 979.00 | ||
270 Operating profit | 8 399.00 | 8 399.00 | ||
300 Exceptional expenses | 201.00 | 201.00 | ||
306 Income tax's | 1 260.00 | 1 260.00 | ||
310 Profit or loss | 6 938.00 | 6 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 100.00 | 6 100.00 | ||
490 Total Fixed Assets (Gross Value) | 1 333.00 | 1 333.00 | ||
492 Total Fixed Assets (Increases) | 6 100.00 | 6 100.00 | ||
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