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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : AIXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2021-06-30 | Simplified |
| 2021-06-21 | Public | 2020-06-30 | Simplified |
| 2020-03-05 | Public | 2019-06-30 | Simplified |
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| 2018-02-08 | Public | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | AIXPERTISE |
| Siren | 752320960 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 1084 |
| Management number | 2012B00760 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 ST SULPICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 468 935.00 | 468 935.00 | 468 935.00 | |
044 Total Fixed Assets | 468 935.00 | 468 935.00 | 468 935.00 | |
072 Receivables – Other | 191 604.00 | 191 604.00 | 191 604.00 | |
084 Cash | 6 470.00 | 6 470.00 | 6 470.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 198 259.00 | 198 259.00 | 198 259.00 | |
110 Total Assets | 667 194.00 | 667 194.00 | 667 194.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 186 440.00 | |||
136 Profit for the Year | 37 019.00 | |||
142 Total Equity - Total I | 225 109.00 | |||
156 Loans and similar debts | 5 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 431 051.00 | |||
172 Other debts | 436 677.00 | |||
176 Total debts | 442 086.00 | |||
180 Liabilities Total | 667 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 495.00 | 470.00 | 495.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 3 606.00 | 156.00 | 3 606.00 | |
250 Staff compensation | 24 000.00 | 48 000.00 | 24 000.00 | |
252 Social security contributions | -9 343.00 | -9 229.00 | -9 343.00 | |
264 Total operating expenses | 18 758.00 | 39 397.00 | 18 758.00 | |
270 Operating profit | -18 758.00 | -39 397.00 | -18 758.00 | |
280 Financial income | 77 974.00 | 88 474.00 | 77 974.00 | |
294 Financial expenses | 1 228.00 | 2 964.00 | 1 228.00 | |
306 Income tax's | 20 969.00 | 18 757.00 | 20 969.00 | |
310 Profit or loss | 37 019.00 | 27 356.00 | 37 019.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 115 940.00 | 115 940.00 | ||
490 Total Fixed Assets (Gross Value) | 352 995.00 | 352 995.00 | ||
492 Total Fixed Assets (Increases) | 115 940.00 | 115 940.00 | ||
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