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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : AET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | AET CONSULTING |
| Siren | 812939585 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21095 |
| Management number | 2015B03924 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 871.00 | 1 560.00 | 311.00 | 1 871.00 |
044 Total Fixed Assets | 1 871.00 | 1 560.00 | 311.00 | 1 871.00 |
068 Receivables – Trade and related accounts | 16 778.00 | 16 778.00 | 16 778.00 | |
084 Cash | 2 443.00 | 2 443.00 | 2 443.00 | |
096 Total Current Assets + Prepaid Expenses | 19 221.00 | 19 221.00 | 19 221.00 | |
110 Total Assets | 21 092.00 | 1 560.00 | 19 532.00 | 21 092.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4.00 | |||
136 Profit for the Year | 4 170.00 | |||
142 Total Equity - Total I | 9 174.00 | |||
166 Suppliers and related accounts | 2 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 8 092.00 | |||
176 Total debts | 10 358.00 | |||
180 Liabilities Total | 19 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 014.00 | 103 014.00 | ||
232 Total operating income excluding VAT | 103 014.00 | 103 014.00 | ||
242 Other external expenses | 85 693.00 | 85 693.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
250 Staff compensation | 8 826.00 | 8 826.00 | ||
252 Social security contributions | 3 122.00 | 3 122.00 | ||
254 Depreciation and amortization | 624.00 | 624.00 | ||
264 Total operating expenses | 98 470.00 | 98 470.00 | ||
270 Operating profit | 4 544.00 | 4 544.00 | ||
290 Exceptional income | 879.00 | 879.00 | ||
294 Financial expenses | 517.00 | 517.00 | ||
306 Income tax's | 736.00 | 736.00 | ||
310 Profit or loss | 4 170.00 | 4 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 871.00 | 1 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 873.00 | 18 873.00 | ||
378 Amount of deductible VAT on goods and services | 16 061.00 | 16 061.00 | ||
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