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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : AOF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | AOF SERVICES |
| Siren | 824416200 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 13112 |
| Management number | 2016B04775 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| 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 | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 554.00 | 8 554.00 | 8 554.00 | |
080 Sellable securities | 600.00 | 600.00 | 600.00 | |
084 Cash | 2 225.00 | 2 225.00 | 2 225.00 | |
096 Total Current Assets + Prepaid Expenses | 11 379.00 | 11 379.00 | 11 379.00 | |
110 Total Assets | 11 379.00 | 11 379.00 | 11 379.00 | |
120 Share or Individual Capital | 6 300.00 | |||
136 Profit for the Year | -2 870.00 | |||
142 Total Equity - Total I | 3 430.00 | |||
166 Suppliers and related accounts | 2 495.00 | |||
172 Other debts | 5 454.00 | |||
176 Total debts | 7 949.00 | |||
180 Liabilities Total | 11 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 918.00 | 41 918.00 | ||
232 Total operating income excluding VAT | 41 918.00 | 41 918.00 | ||
242 Other external expenses | 29 440.00 | 29 440.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
250 Staff compensation | 12 354.00 | 12 354.00 | ||
252 Social security contributions | 2 796.00 | 2 796.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 44 787.00 | 44 787.00 | ||
270 Operating profit | -2 869.00 | -2 869.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -2 870.00 | -2 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 384.00 | 8 384.00 | ||
378 Amount of deductible VAT on goods and services | 5 259.00 | 5 259.00 | ||
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