Grow your business safely with AIT CONSEIL
All the information you need about AIT CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
AIT CONSEIL >
BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : AIT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-09-30 | Complete |
| 2021-02-01 | Public | 2020-09-30 | Complete |
| 2020-06-23 | Public | 2019-09-30 | Complete |
| 2019-05-22 | Public | 2018-09-30 | Complete |
| 2018-07-23 | Public | 2017-09-30 | Complete |
| 2017-04-20 | Public | 2016-09-30 | Complete |
| Name | AIT CONSEIL |
| Siren | 352400584 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/010004 |
| Management number | 1989B01387 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 331.00 | 16 331.00 | 16 331.00 | |
BJ TOTAL (I) | 16 331.00 | 16 331.00 | 16 331.00 | |
BP Services in progress | 1.00 | 1.00 | ||
BX Customers and related accounts | 489.00 | 489.00 | 489.00 | |
BZ Other receivables | 1 035.00 | 1 035.00 | 1 035.00 | |
CF Cash and cash equivalents | 597.00 | 597.00 | 597.00 | |
CJ TOTAL (II) | 2 121.00 | 2 121.00 | 2 121.00 | |
CO Grand total (0 to V) | 18 452.00 | 16 331.00 | 2 121.00 | 18 452.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 5 492.00 | 5 492.00 | 5 492.00 | |
DH Retained earnings | -15 860.00 | -15 473.00 | -15 860.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4.00 | -387.00 | -4.00 | |
DL TOTAL (I) | -1 987.00 | -1 983.00 | -1 987.00 | |
DX Trade payables and related accounts | 3 831.00 | 6 873.00 | 3 831.00 | |
DY Tax and social security liabilities | 278.00 | 500.00 | 278.00 | |
EC TOTAL (IV) | 4 109.00 | 7 373.00 | 4 109.00 | |
EE Grand total (I to V) | 2 121.00 | 5 389.00 | 2 121.00 | |
EG Accrued income and payables due within one year | 4 109.00 | 7 373.00 | 4 109.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 859.00 | 5 859.00 | 5 859.00 | |
FJ Net sales | 5 859.00 | 5 859.00 | 5 859.00 | |
FR Total operating income (I) | 5 859.00 | |||
FW Other purchases and external expenses | 4 849.00 | |||
FX Taxes, duties, and similar payments | 1 014.00 | |||
GF Total Operating Expenses (II) | 5 863.00 | |||
GG - OPERATING RESULT (I - II) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 859.00 | 5 389.00 | 5 859.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 863.00 | 5 776.00 | 5 863.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4.00 | -387.00 | -4.00 | |
all companies in France
Complete and comprehensive database.
