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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : Aide - Conseil - Etude en Montage Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | Aide - Conseil - Etude en Montage Immobilier |
| Siren | 493946040 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 3904 |
| Management number | 2007B00028 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 216.00 | 216.00 | 216.00 | |
044 Total Fixed Assets | 216.00 | 216.00 | 216.00 | |
068 Receivables – Trade and related accounts | 3 284.00 | 2 746.00 | 538.00 | 3 284.00 |
084 Cash | 5 960.00 | 5 960.00 | 5 960.00 | |
096 Total Current Assets + Prepaid Expenses | 9 244.00 | 2 746.00 | 6 498.00 | 9 244.00 |
110 Total Assets | 9 460.00 | 2 746.00 | 6 714.00 | 9 460.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -31 162.00 | |||
136 Profit for the Year | 7 317.00 | |||
142 Total Equity - Total I | -23 545.00 | |||
166 Suppliers and related accounts | 603.00 | |||
172 Other debts | 29 657.00 | |||
176 Total debts | 30 260.00 | |||
180 Liabilities Total | 6 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 26 708.00 | 26 708.00 | ||
232 Total operating income excluding VAT | 26 708.00 | 26 708.00 | ||
242 Other external expenses | 15 711.00 | 15 711.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
250 Staff compensation | 3 700.00 | 3 700.00 | ||
252 Social security contributions | 1 606.00 | 1 606.00 | ||
262 Other expenses | 299.00 | 299.00 | ||
264 Total operating expenses | 21 700.00 | 21 700.00 | ||
270 Operating profit | 5 008.00 | 5 008.00 | ||
290 Exceptional income | 2 534.00 | 2 534.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
310 Profit or loss | 7 317.00 | 7 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 825.00 | 4 825.00 | ||
490 Total Fixed Assets (Gross Value) | 5 041.00 | 5 041.00 | ||
494 Total Fixed Assets (Decreases) | 4 825.00 | 4 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 194.00 | 5 194.00 | ||
378 Amount of deductible VAT on goods and services | 869.00 | 869.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 746.00 | 2 746.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 27.00 | 27.00 | ||
684 DECREASES in Total Provisions Statement | 2 773.00 | 2 773.00 | ||
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