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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : AOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | AOP |
| Siren | 823401294 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/012559 |
| Management number | 2016B01903 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 ST MARTIN D HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 450.00 | 5 188.00 | 13 262.00 | 18 450.00 |
044 Total Fixed Assets | 18 450.00 | 5 188.00 | 13 262.00 | 18 450.00 |
068 Receivables – Trade and related accounts | 11 564.00 | 11 564.00 | 11 564.00 | |
072 Receivables – Other | 3 009.00 | 3 009.00 | 3 009.00 | |
084 Cash | 13 307.00 | 13 307.00 | 13 307.00 | |
096 Total Current Assets + Prepaid Expenses | 27 880.00 | 27 880.00 | 27 880.00 | |
110 Total Assets | 46 331.00 | 5 188.00 | 41 143.00 | 46 331.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 881.00 | |||
136 Profit for the Year | 13 487.00 | |||
142 Total Equity - Total I | 32 167.00 | |||
156 Loans and similar debts | 2 207.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240.00 | |||
172 Other debts | 4 045.00 | |||
176 Total debts | 8 975.00 | |||
180 Liabilities Total | 41 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 897.00 | 103 343.00 | 88 897.00 | |
230 Other income | 37.00 | 20.00 | 37.00 | |
232 Total operating income excluding VAT | 88 934.00 | 103 363.00 | 88 934.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 158.00 | 6 231.00 | 2 158.00 | |
242 Other external expenses | 50 045.00 | 77 207.00 | 50 045.00 | |
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 754.00 | 835.00 | 754.00 | |
250 Staff compensation | 8 400.00 | 3 214.00 | 8 400.00 | |
252 Social security contributions | 4 068.00 | 1 623.00 | 4 068.00 | |
254 Depreciation and amortization | 3 761.00 | 1 523.00 | 3 761.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 69 188.00 | 90 638.00 | 69 188.00 | |
270 Operating profit | 19 746.00 | 12 726.00 | 19 746.00 | |
294 Financial expenses | 40.00 | 100.00 | 40.00 | |
300 Exceptional expenses | 3 774.00 | 51.00 | 3 774.00 | |
306 Income tax's | 2 446.00 | 1 894.00 | 2 446.00 | |
310 Profit or loss | 13 487.00 | 10 681.00 | 13 487.00 | |
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