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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : AIXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2021-06-30 | Simplified |
| 2021-06-21 | Public | 2020-06-30 | Simplified |
| 2020-03-05 | Public | 2019-06-30 | Simplified |
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| 2018-02-08 | Public | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | AIXPERTISE |
| Siren | 752320960 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 2244 |
| Management number | 2012B00760 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 Saint-Sulpice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 468 935.00 | 468 935.00 | 468 935.00 | |
044 Total Fixed Assets | 468 935.00 | 468 935.00 | 468 935.00 | |
072 Receivables – Other | 251 188.00 | 251 188.00 | 251 188.00 | |
084 Cash | 799.00 | 799.00 | 799.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 252 172.00 | 252 172.00 | 252 172.00 | |
110 Total Assets | 721 107.00 | 721 107.00 | 721 107.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 223 459.00 | |||
136 Profit for the Year | 98 307.00 | |||
142 Total Equity - Total I | 323 416.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 397 692.00 | |||
172 Other debts | 397 692.00 | |||
176 Total debts | 397 692.00 | |||
180 Liabilities Total | 721 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 627.00 | 495.00 | 627.00 | |
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 163.00 | 3 606.00 | 163.00 | |
250 Staff compensation | 24 000.00 | |||
252 Social security contributions | -8 532.00 | -9 343.00 | -8 532.00 | |
264 Total operating expenses | -7 742.00 | 18 758.00 | -7 742.00 | |
270 Operating profit | 7 742.00 | -18 758.00 | 7 742.00 | |
280 Financial income | 119 755.00 | 77 974.00 | 119 755.00 | |
294 Financial expenses | 37.00 | 1 228.00 | 37.00 | |
300 Exceptional expenses | 809.00 | 809.00 | ||
306 Income tax's | 28 344.00 | 20 969.00 | 28 344.00 | |
310 Profit or loss | 98 307.00 | 37 019.00 | 98 307.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 468 935.00 | 468 935.00 | ||
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