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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : AYLICE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | AYLICE CONSEILS |
| Siren | 504807702 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 3010 |
| Management number | 2008B00281 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18500 Marmagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 189 324.00 | 92 013.00 | 97 310.00 | 189 324.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 189 339.00 | 92 013.00 | 97 325.00 | 189 339.00 |
068 Receivables – Trade and related accounts | 14 664.00 | 14 664.00 | 14 664.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 8 876.00 | 8 876.00 | 8 876.00 | |
092 Prepaid expenses | 2 803.00 | 2 803.00 | 2 803.00 | |
096 Total Current Assets + Prepaid Expenses | 26 347.00 | 26 347.00 | 26 347.00 | |
110 Total Assets | 215 686.00 | 92 013.00 | 123 672.00 | 215 686.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 345.00 | |||
136 Profit for the Year | 4 913.00 | |||
142 Total Equity - Total I | 12 358.00 | |||
156 Loans and similar debts | 105 561.00 | |||
166 Suppliers and related accounts | 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 913.00 | |||
172 Other debts | 5 053.00 | |||
176 Total debts | 111 314.00 | |||
180 Liabilities Total | 123 672.00 | |||
195 Of which payables due in more than one year | 91 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 167.00 | 1 167.00 | ||
218 Production of services sold - France | 49 255.00 | 49 255.00 | ||
232 Total operating income excluding VAT | 50 422.00 | 50 422.00 | ||
234 Purchases of goods (including customs duties) | 1 150.00 | 1 150.00 | ||
242 Other external expenses | 14 279.00 | 14 279.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
250 Staff compensation | 13 368.00 | 13 368.00 | ||
254 Depreciation and amortization | 11 053.00 | 11 053.00 | ||
264 Total operating expenses | 40 060.00 | 40 060.00 | ||
270 Operating profit | 10 362.00 | 10 362.00 | ||
294 Financial expenses | 4 582.00 | 4 582.00 | ||
306 Income tax's | 867.00 | 867.00 | ||
310 Profit or loss | 4 913.00 | 4 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 189 339.00 | 189 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 110.00 | 5 110.00 | ||
378 Amount of deductible VAT on goods and services | 1 660.00 | 1 660.00 | ||
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