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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : AISSACHE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-25 | Public | 2020-01-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | AISSACHE CONSEILS |
| Siren | 522567858 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3949 |
| Management number | 2010B00619 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 452.00 | 1 452.00 | 1 452.00 | |
044 Total Fixed Assets | 1 452.00 | 1 452.00 | 1 452.00 | |
068 Receivables – Trade and related accounts | 4 864.00 | 4 864.00 | 4 864.00 | |
084 Cash | 9 329.00 | 9 329.00 | 9 329.00 | |
096 Total Current Assets + Prepaid Expenses | 14 193.00 | 14 193.00 | 14 193.00 | |
110 Total Assets | 15 645.00 | 1 452.00 | 14 193.00 | 15 645.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -70.00 | |||
136 Profit for the Year | -1 814.00 | |||
142 Total Equity - Total I | 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 144.00 | |||
172 Other debts | 13 327.00 | |||
176 Total debts | 13 327.00 | |||
180 Liabilities Total | 14 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 080.00 | 49 080.00 | ||
232 Total operating income excluding VAT | 49 080.00 | 49 080.00 | ||
242 Other external expenses | 7 353.00 | 7 353.00 | ||
244 Taxes, duties and similar payments | 1 708.00 | 1 708.00 | ||
250 Staff compensation | 29 700.00 | 29 700.00 | ||
252 Social security contributions | 11 953.00 | 11 953.00 | ||
262 Other expenses | 181.00 | 181.00 | ||
264 Total operating expenses | 50 894.00 | 50 894.00 | ||
270 Operating profit | -1 814.00 | -1 814.00 | ||
310 Profit or loss | -1 814.00 | -1 814.00 | ||
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