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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : AISSACHE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-25 | Public | 2020-01-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | AISSACHE CONSEILS |
| Siren | 522567858 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 11214 |
| Management number | 2010B00619 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 452.00 | 1 452.00 | 1 452.00 | |
044 Total Fixed Assets | 1 452.00 | 1 452.00 | 1 452.00 | |
068 Receivables – Trade and related accounts | 24 400.00 | 24 400.00 | 24 400.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 8 389.00 | 8 389.00 | 8 389.00 | |
096 Total Current Assets + Prepaid Expenses | 32 807.00 | 32 807.00 | 32 807.00 | |
110 Total Assets | 34 259.00 | 1 452.00 | 32 807.00 | 34 259.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -1 884.00 | |||
136 Profit for the Year | 26 057.00 | |||
142 Total Equity - Total I | 26 923.00 | |||
172 Other debts | 5 884.00 | |||
176 Total debts | 5 884.00 | |||
180 Liabilities Total | 32 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 595.00 | 44 595.00 | ||
230 Other income | 8 001.00 | 8 001.00 | ||
232 Total operating income excluding VAT | 52 596.00 | 52 596.00 | ||
242 Other external expenses | 2 732.00 | 2 732.00 | ||
244 Taxes, duties and similar payments | 907.00 | 907.00 | ||
250 Staff compensation | 16 200.00 | 16 200.00 | ||
252 Social security contributions | 6 701.00 | 6 701.00 | ||
264 Total operating expenses | 26 540.00 | 26 540.00 | ||
270 Operating profit | 26 056.00 | 26 056.00 | ||
310 Profit or loss | 26 056.00 | 26 056.00 | ||
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