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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : AITA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | AITA CONSEILS |
| Siren | 510029770 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20490 |
| Management number | 2009B00468 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 723.00 | 2 723.00 | 2 723.00 | |
CF Cash and cash equivalents | 276 010.00 | 276 010.00 | 276 010.00 | |
CJ TOTAL (II) | 278 733.00 | 278 733.00 | 278 733.00 | |
CO Grand total (0 to V) | 278 733.00 | 278 733.00 | 278 733.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 267 178.00 | 285 334.00 | 267 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 236.00 | -18 156.00 | -18 236.00 | |
DL TOTAL (I) | 259 942.00 | 278 178.00 | 259 942.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 511.00 | 15 131.00 | 16 511.00 | |
DX Trade payables and related accounts | 2 280.00 | 2 736.00 | 2 280.00 | |
EC TOTAL (IV) | 18 791.00 | 17 867.00 | 18 791.00 | |
EE Grand total (I to V) | 278 733.00 | 296 045.00 | 278 733.00 | |
EG Accrued income and payables due within one year | 18 791.00 | 17 867.00 | 18 791.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 18 131.00 | |||
FX Taxes, duties, and similar payments | 105.00 | |||
GF Total Operating Expenses (II) | 18 236.00 | |||
GG - OPERATING RESULT (I - II) | -18 236.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 236.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 236.00 | 18 156.00 | 18 236.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 236.00 | -18 156.00 | -18 236.00 | |
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