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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : AILLEUR'S WORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | AILLEUR'S WORK |
| Siren | 529405508 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 5957 |
| Management number | 2011B00058 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91840 SOISY SUR ECOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 888.00 | 6 537.00 | 351.00 | 6 888.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 8 088.00 | 6 537.00 | 1 551.00 | 8 088.00 |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 15 049.00 | 15 049.00 | 15 049.00 | |
092 Prepaid expenses | 3 463.00 | 3 463.00 | 3 463.00 | |
096 Total Current Assets + Prepaid Expenses | 18 712.00 | 18 712.00 | 18 712.00 | |
110 Total Assets | 26 800.00 | 6 537.00 | 20 263.00 | 26 800.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 121.00 | |||
136 Profit for the Year | 7 247.00 | |||
142 Total Equity - Total I | 19 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 649.00 | |||
174 Prepaid income | 595.00 | |||
176 Total debts | 1 244.00 | |||
180 Liabilities Total | 20 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 384.00 | 65 327.00 | 56 384.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 56 384.00 | 65 328.00 | 56 384.00 | |
242 Other external expenses | 17 211.00 | 26 452.00 | 17 211.00 | |
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 538.00 | 510.00 | 538.00 | |
250 Staff compensation | 20 000.00 | 30 000.00 | 20 000.00 | |
252 Social security contributions | 10 366.00 | 13 643.00 | 10 366.00 | |
254 Depreciation and amortization | 247.00 | 470.00 | 247.00 | |
262 Other expenses | 587.00 | 424.00 | 587.00 | |
264 Total operating expenses | 48 948.00 | 71 499.00 | 48 948.00 | |
270 Operating profit | 7 435.00 | -6 171.00 | 7 435.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
306 Income tax's | 190.00 | 190.00 | ||
310 Profit or loss | 7 247.00 | -6 170.00 | 7 247.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 634.00 | 8 634.00 | ||
494 Total Fixed Assets (Decreases) | 546.00 | 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 054.00 | 11 054.00 | ||
378 Amount of deductible VAT on goods and services | 625.00 | 625.00 | ||
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