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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : AECP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | AECP |
| Siren | 828203695 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 12774 |
| Management number | 2018B04338 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 851.00 | 16 851.00 | 16 851.00 | |
084 Cash | 2 669.00 | 2 669.00 | 2 669.00 | |
096 Total Current Assets + Prepaid Expenses | 19 520.00 | 19 520.00 | 19 520.00 | |
110 Total Assets | 19 520.00 | 19 520.00 | 19 520.00 | |
120 Share or Individual Capital | 30.00 | |||
136 Profit for the Year | 2 869.00 | |||
142 Total Equity - Total I | 2 899.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 781.00 | |||
172 Other debts | 13 719.00 | |||
176 Total debts | 16 621.00 | |||
180 Liabilities Total | 19 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 231.00 | 21 231.00 | ||
232 Total operating income excluding VAT | 21 231.00 | 21 231.00 | ||
242 Other external expenses | 17 855.00 | 17 855.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 17 855.00 | 17 855.00 | ||
270 Operating profit | 3 375.00 | 3 375.00 | ||
306 Income tax's | 506.00 | 506.00 | ||
310 Profit or loss | 2 869.00 | 2 869.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 246.00 | 4 246.00 | ||
378 Amount of deductible VAT on goods and services | 815.00 | 815.00 | ||
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