Grow your business safely with A.I.C.T. (AUTOMOTIVE INDUSTRY CONSULTING AND TRADING)
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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : A.I.C.T. (AUTOMOTIVE INDUSTRY CONSULTING AND TRADING)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-01-09 | Public | 2014-12-31 | Simplified |
| Name | A.I.C.T. (AUTOMOTIVE INDUSTRY CONSULTING AND TRADING) |
| Siren | 503340341 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 36219 |
| Management number | 2008B02268 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199.00 | 199.00 | 199.00 | |
028 Tangible Assets | 8 298.00 | 8 298.00 | 8 298.00 | |
044 Total Fixed Assets | 8 497.00 | 8 497.00 | 8 497.00 | |
068 Receivables – Trade and related accounts | 14 990.00 | 14 990.00 | 14 990.00 | |
072 Receivables – Other | 1 656.00 | 1 656.00 | 1 656.00 | |
084 Cash | 112 855.00 | 112 855.00 | 112 855.00 | |
096 Total Current Assets + Prepaid Expenses | 129 501.00 | 129 501.00 | 129 501.00 | |
110 Total Assets | 137 998.00 | 8 497.00 | 129 501.00 | 137 998.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 45 918.00 | |||
136 Profit for the Year | 22 193.00 | |||
142 Total Equity - Total I | 79 111.00 | |||
172 Other debts | 50 390.00 | |||
176 Total debts | 50 390.00 | |||
180 Liabilities Total | 129 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 179 880.00 | 179 880.00 | ||
218 Production of services sold - France | 179 880.00 | 187 458.00 | 179 880.00 | |
232 Total operating income excluding VAT | 179 880.00 | 187 458.00 | 179 880.00 | |
242 Other external expenses | 57 047.00 | 52 552.00 | 57 047.00 | |
244 Taxes, duties and similar payments | 2 074.00 | 1 297.00 | 2 074.00 | |
250 Staff compensation | 67 600.00 | 77 600.00 | 67 600.00 | |
252 Social security contributions | 23 917.00 | 41 957.00 | 23 917.00 | |
254 Depreciation and amortization | 362.00 | |||
264 Total operating expenses | 150 638.00 | 173 768.00 | 150 638.00 | |
270 Operating profit | 29 242.00 | 13 690.00 | 29 242.00 | |
290 Exceptional income | 11 472.00 | |||
306 Income tax's | 7 049.00 | 5 306.00 | 7 049.00 | |
310 Profit or loss | 22 193.00 | 19 856.00 | 22 193.00 | |
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