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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : SOCIETE AIXOISE DE PROJET, D'EXPERTISE ET DE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2021-03-31 | Simplified |
| 2020-10-22 | Public | 2020-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-08-28 | Public | 2018-03-31 | Simplified |
| 2017-07-27 | Public | 2017-03-31 | Simplified |
| Name | SOCIETE AIXOISE DE PROJET, D'EXPERTISE ET DE CONSEIL |
| Siren | 453081879 |
| Closing | 2019-03-31 |
| Registry code | 7301 |
| Registration number | 12717 |
| Management number | 2004B00257 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 BRISON ST INNOCENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 566.00 | 5 215.00 | 1 351.00 | 6 566.00 |
040 Financial Assets | 910.00 | 910.00 | 910.00 | |
044 Total Fixed Assets | 7 476.00 | 5 215.00 | 2 261.00 | 7 476.00 |
068 Receivables – Trade and related accounts | 52 410.00 | 52 410.00 | 52 410.00 | |
072 Receivables – Other | 18 026.00 | 18 026.00 | 18 026.00 | |
084 Cash | 182 908.00 | 182 908.00 | 182 908.00 | |
092 Prepaid expenses | 1 085.00 | 1 085.00 | 1 085.00 | |
096 Total Current Assets + Prepaid Expenses | 254 429.00 | 254 429.00 | 254 429.00 | |
110 Total Assets | 261 905.00 | 5 215.00 | 256 690.00 | 261 905.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 184 657.00 | |||
136 Profit for the Year | 16 649.00 | |||
142 Total Equity - Total I | 214 506.00 | |||
166 Suppliers and related accounts | 1 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 304.00 | |||
172 Other debts | 40 991.00 | |||
176 Total debts | 42 184.00 | |||
180 Liabilities Total | 256 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 262 267.00 | 262 267.00 | ||
226 Operating subsidies received | 33.00 | 33.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 262 302.00 | 262 302.00 | ||
242 Other external expenses | 94 329.00 | 94 329.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 2 259.00 | 2 259.00 | ||
24B (including equipment leasing) | 12 293.00 | 12 293.00 | ||
250 Staff compensation | 96 389.00 | 96 389.00 | ||
252 Social security contributions | 49 802.00 | 49 802.00 | ||
254 Depreciation and amortization | 1 877.00 | 1 877.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 244 658.00 | 244 658.00 | ||
270 Operating profit | 17 644.00 | 17 644.00 | ||
280 Financial income | 2 003.00 | 2 003.00 | ||
294 Financial expenses | 391.00 | 391.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 562.00 | 2 562.00 | ||
310 Profit or loss | 16 649.00 | 16 649.00 | ||
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