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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : SOCIETE AIXOISE DE PROJET, D'EXPERTISE ET DE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2021-03-31 | Simplified |
| 2020-10-22 | Public | 2020-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-08-28 | Public | 2018-03-31 | Simplified |
| 2017-07-27 | Public | 2017-03-31 | Simplified |
| Name | SOCIETE AIXOISE DE PROJET, D'EXPERTISE ET DE CONSEIL |
| Siren | 453081879 |
| Closing | 2018-03-31 |
| Registry code | 7301 |
| Registration number | 9794 |
| Management number | 2004B00257 |
| Activity code | 6202A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Brison-Saint-Innocent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 441.00 | 3 338.00 | 2 104.00 | 5 441.00 |
040 Financial Assets | 898.00 | 898.00 | 898.00 | |
044 Total Fixed Assets | 6 339.00 | 3 338.00 | 3 001.00 | 6 339.00 |
068 Receivables – Trade and related accounts | 44 616.00 | 44 616.00 | 44 616.00 | |
072 Receivables – Other | 33 738.00 | 33 738.00 | 33 738.00 | |
084 Cash | 154 393.00 | 154 393.00 | 154 393.00 | |
092 Prepaid expenses | 1 559.00 | 1 559.00 | 1 559.00 | |
096 Total Current Assets + Prepaid Expenses | 234 306.00 | 234 306.00 | 234 306.00 | |
110 Total Assets | 240 645.00 | 3 338.00 | 237 307.00 | 240 645.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 189 789.00 | |||
136 Profit for the Year | -5 132.00 | |||
142 Total Equity - Total I | 197 857.00 | |||
166 Suppliers and related accounts | 1 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 750.00 | |||
172 Other debts | 37 648.00 | |||
176 Total debts | 39 450.00 | |||
180 Liabilities Total | 237 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 619.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 33 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 238.00 | 202 238.00 | ||
226 Operating subsidies received | 1 833.00 | 1 833.00 | ||
230 Other income | 782.00 | 782.00 | ||
232 Total operating income excluding VAT | 204 854.00 | 204 854.00 | ||
242 Other external expenses | 60 244.00 | 60 244.00 | ||
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 2 093.00 | 2 093.00 | ||
24B (including equipment leasing) | 19 636.00 | 19 636.00 | ||
250 Staff compensation | 87 255.00 | 87 255.00 | ||
252 Social security contributions | 46 559.00 | 46 559.00 | ||
254 Depreciation and amortization | 2 354.00 | 2 354.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 198 507.00 | 198 507.00 | ||
270 Operating profit | 6 347.00 | 6 347.00 | ||
280 Financial income | 1 972.00 | 1 972.00 | ||
290 Exceptional income | 33 442.00 | 33 442.00 | ||
294 Financial expenses | 301.00 | 301.00 | ||
300 Exceptional expenses | 46 592.00 | 46 592.00 | ||
310 Profit or loss | -5 132.00 | -5 132.00 | ||
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