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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : AOB CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2019-02-28 | Complete |
| 2019-02-06 | Public | 2018-02-28 | Simplified |
| 2017-11-22 | Public | 2017-02-28 | Simplified |
| 2017-01-04 | Public | 2016-02-29 | Complete |
| Name | AOB CREATION |
| Siren | 401388889 |
| Closing | 2018-02-28 |
| Registry code | 6901 |
| Registration number | B2019/004316 |
| Management number | 2013B06300 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 949.00 | 10 587.00 | 26 362.00 | 36 949.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 37 129.00 | 10 587.00 | 26 542.00 | 37 129.00 |
068 Receivables – Trade and related accounts | 66 646.00 | 66 646.00 | 66 646.00 | |
072 Receivables – Other | 19 525.00 | 19 525.00 | 19 525.00 | |
084 Cash | 20 091.00 | 20 091.00 | 20 091.00 | |
096 Total Current Assets + Prepaid Expenses | 106 262.00 | 106 262.00 | 106 262.00 | |
110 Total Assets | 143 392.00 | 10 587.00 | 132 805.00 | 143 392.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 21 558.00 | |||
136 Profit for the Year | 16 540.00 | |||
142 Total Equity - Total I | 46 483.00 | |||
156 Loans and similar debts | 18 611.00 | |||
166 Suppliers and related accounts | 10 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 558.00 | |||
172 Other debts | 29 822.00 | |||
174 Prepaid income | 27 000.00 | |||
176 Total debts | 86 322.00 | |||
180 Liabilities Total | 132 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 131.00 | 148 131.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 148 232.00 | 148 232.00 | ||
242 Other external expenses | 115 125.00 | 115 125.00 | ||
244 Taxes, duties and similar payments | 1 628.00 | 1 628.00 | ||
250 Staff compensation | 250.00 | 250.00 | ||
252 Social security contributions | 651.00 | 651.00 | ||
254 Depreciation and amortization | 5 134.00 | 5 134.00 | ||
262 Other expenses | 4 360.00 | 4 360.00 | ||
264 Total operating expenses | 127 149.00 | 127 149.00 | ||
270 Operating profit | 21 083.00 | 21 083.00 | ||
294 Financial expenses | 540.00 | 540.00 | ||
300 Exceptional expenses | 556.00 | 556.00 | ||
306 Income tax's | 3 447.00 | 3 447.00 | ||
310 Profit or loss | 16 540.00 | 16 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 232.00 | 1 232.00 | ||
490 Total Fixed Assets (Gross Value) | 40 673.00 | 40 673.00 | ||
492 Total Fixed Assets (Increases) | 1 232.00 | 1 232.00 | ||
494 Total Fixed Assets (Decreases) | 4 776.00 | 4 776.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 068.00 | 23 068.00 | ||
378 Amount of deductible VAT on goods and services | 8 688.00 | 8 688.00 | ||
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