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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : AI2S CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Complete |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| Name | AI2S CONSEILS |
| Siren | 848046579 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25321 |
| Management number | 2019B01310 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 SAINT-CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 170.00 | 663.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 170.00 | 663.00 | 833.00 |
068 Receivables – Trade and related accounts | 22 320.00 | 22 320.00 | 22 320.00 | |
072 Receivables – Other | 3 178.00 | 3 178.00 | 3 178.00 | |
084 Cash | 34 649.00 | 34 649.00 | 34 649.00 | |
096 Total Current Assets + Prepaid Expenses | 60 147.00 | 60 147.00 | 60 147.00 | |
110 Total Assets | 60 980.00 | 170.00 | 60 810.00 | 60 980.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 16 910.00 | |||
142 Total Equity - Total I | 18 910.00 | |||
166 Suppliers and related accounts | 12 972.00 | |||
172 Other debts | 28 928.00 | |||
176 Total debts | 41 900.00 | |||
180 Liabilities Total | 60 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 300.00 | 117 300.00 | ||
232 Total operating income excluding VAT | 117 300.00 | 117 300.00 | ||
242 Other external expenses | 21 974.00 | 21 974.00 | ||
244 Taxes, duties and similar payments | 4 102.00 | 4 102.00 | ||
250 Staff compensation | 59 707.00 | 59 707.00 | ||
252 Social security contributions | 11 517.00 | 11 517.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
262 Other expenses | -2.00 | -2.00 | ||
264 Total operating expenses | 97 468.00 | 97 468.00 | ||
270 Operating profit | 19 832.00 | 19 832.00 | ||
280 Financial income | 62.00 | 62.00 | ||
306 Income tax's | 2 984.00 | 2 984.00 | ||
310 Profit or loss | 16 910.00 | 16 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 460.00 | 23 460.00 | ||
378 Amount of deductible VAT on goods and services | 3 453.00 | 3 453.00 | ||
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