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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : AARHUS CONSEIL INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2020-04-28 | Public | 2018-12-31 | Simplified |
| Name | AARHUS CONSEIL INVESTISSEMENT |
| Siren | 812764504 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 3586 |
| Management number | 2015B00585 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97424 SAINT-LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501.00 | 4.00 | 497.00 | 501.00 |
040 Financial Assets | 136 099.00 | 2 500.00 | 133 599.00 | 136 099.00 |
044 Total Fixed Assets | 136 601.00 | 2 504.00 | 134 097.00 | 136 601.00 |
064 Advances and down payments on orders | 94.00 | 94.00 | 94.00 | |
068 Receivables – Trade and related accounts | 11 458.00 | 11 458.00 | 11 458.00 | |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 4 181.00 | 4 181.00 | 4 181.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 16 046.00 | 16 046.00 | 16 046.00 | |
110 Total Assets | 152 647.00 | 2 504.00 | 150 143.00 | 152 647.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 291.00 | |||
134 Retained Earnings | 15 162.00 | |||
136 Profit for the Year | 674.00 | |||
142 Total Equity - Total I | 17 128.00 | |||
166 Suppliers and related accounts | 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 251.00 | |||
172 Other debts | 132 448.00 | |||
176 Total debts | 133 016.00 | |||
180 Liabilities Total | 150 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 486.00 | 14 600.00 | 25 486.00 | |
226 Operating subsidies received | 1 349.00 | 1 349.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 836.00 | 14 600.00 | 26 836.00 | |
242 Other external expenses | 8 509.00 | 5 980.00 | 8 509.00 | |
244 Taxes, duties and similar payments | 55.00 | 43.00 | 55.00 | |
250 Staff compensation | 4 697.00 | 4 697.00 | ||
252 Social security contributions | 133.00 | 133.00 | ||
254 Depreciation and amortization | 4.00 | 4.00 | ||
264 Total operating expenses | 13 399.00 | 6 023.00 | 13 399.00 | |
270 Operating profit | 13 438.00 | 8 577.00 | 13 438.00 | |
290 Exceptional income | 136.00 | 136.00 | ||
300 Exceptional expenses | 10 925.00 | 7 175.00 | 10 925.00 | |
306 Income tax's | 1 975.00 | 133.00 | 1 975.00 | |
310 Profit or loss | 674.00 | 1 269.00 | 674.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 501.00 | 501.00 | ||
482 INCREASES Financial Assets | 1 816.00 | 1 816.00 | ||
490 Total Fixed Assets (Gross Value) | 134 283.00 | 134 283.00 | ||
492 Total Fixed Assets (Increases) | 2 318.00 | 2 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 313.00 | 313.00 | ||
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