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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : Aurelie Pipon Service Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | Aurelie Pipon Service Conseil |
| Siren | 799727755 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/013246 |
| Management number | 2014B00353 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 DOMMARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 20 010.00 | 20 010.00 | 20 010.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 20 088.00 | 20 088.00 | 20 088.00 | |
110 Total Assets | 20 288.00 | 20 288.00 | 20 288.00 | |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | 70.00 | |||
136 Profit for the Year | -94.00 | |||
142 Total Equity - Total I | 416.00 | |||
166 Suppliers and related accounts | 5.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 19 867.00 | |||
176 Total debts | 19 872.00 | |||
180 Liabilities Total | 20 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 550.00 | 59 213.00 | 59 550.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 59 552.00 | 59 213.00 | 59 552.00 | |
242 Other external expenses | 30 463.00 | 34 211.00 | 30 463.00 | |
244 Taxes, duties and similar payments | 3 213.00 | 2 845.00 | 3 213.00 | |
250 Staff compensation | 18 400.00 | 18 060.00 | 18 400.00 | |
252 Social security contributions | 6 932.00 | 6 773.00 | 6 932.00 | |
262 Other expenses | 503.00 | 497.00 | 503.00 | |
264 Total operating expenses | 59 510.00 | 62 386.00 | 59 510.00 | |
270 Operating profit | 41.00 | -3 173.00 | 41.00 | |
300 Exceptional expenses | 135.00 | 45.00 | 135.00 | |
310 Profit or loss | -94.00 | -3 218.00 | -94.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 870.00 | 11 870.00 | ||
378 Amount of deductible VAT on goods and services | 2 756.00 | 2 756.00 | ||
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