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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : AOT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-06-08 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | AOT CONSEILS |
| Siren | 490069952 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 14336 |
| Management number | 2006B01038 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67250 Surbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 304.00 | 2 304.00 | 2 304.00 | |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 3 284.00 | 2 304.00 | 980.00 | 3 284.00 |
068 Receivables – Trade and related accounts | 7 716.00 | 7 716.00 | 7 716.00 | |
072 Receivables – Other | 131 473.00 | 131 473.00 | 131 473.00 | |
084 Cash | 268 907.00 | 268 907.00 | 268 907.00 | |
096 Total Current Assets + Prepaid Expenses | 408 095.00 | 408 095.00 | 408 095.00 | |
110 Total Assets | 411 379.00 | 2 304.00 | 409 075.00 | 411 379.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 180 221.00 | |||
136 Profit for the Year | 31 756.00 | |||
142 Total Equity - Total I | 214 177.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 2 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 474.00 | |||
172 Other debts | 191 908.00 | |||
176 Total debts | 194 898.00 | |||
180 Liabilities Total | 409 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 017.00 | 138 017.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 138 058.00 | 138 058.00 | ||
242 Other external expenses | 45 636.00 | 45 636.00 | ||
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 3 850.00 | 3 850.00 | ||
250 Staff compensation | 56 478.00 | 56 478.00 | ||
252 Social security contributions | 20 812.00 | 20 812.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 126 859.00 | 126 859.00 | ||
270 Operating profit | 11 199.00 | 11 199.00 | ||
280 Financial income | 26 161.00 | 26 161.00 | ||
306 Income tax's | 5 604.00 | 5 604.00 | ||
310 Profit or loss | 31 756.00 | 31 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 980.00 | 980.00 | ||
490 Total Fixed Assets (Gross Value) | 2 304.00 | 2 304.00 | ||
492 Total Fixed Assets (Increases) | 980.00 | 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 379.00 | 27 379.00 | ||
378 Amount of deductible VAT on goods and services | 3 981.00 | 3 981.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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