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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : AA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-09-07 | Public | 2018-12-31 | Simplified |
| Name | AA CONSULTING |
| Siren | 835032210 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10203 |
| Management number | 2018B00524 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 Palaiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 209.00 | 918.00 | 8 291.00 | 9 209.00 |
044 Total Fixed Assets | 9 209.00 | 918.00 | 8 291.00 | 9 209.00 |
068 Receivables – Trade and related accounts | 18 156.00 | 18 156.00 | 18 156.00 | |
084 Cash | 40 440.00 | 40 440.00 | 40 440.00 | |
092 Prepaid expenses | 912.00 | 912.00 | 912.00 | |
096 Total Current Assets + Prepaid Expenses | 59 508.00 | 59 508.00 | 59 508.00 | |
110 Total Assets | 68 716.00 | 918.00 | 67 798.00 | 68 716.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 22 081.00 | |||
142 Total Equity - Total I | 22 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 246.00 | |||
172 Other debts | 45 617.00 | |||
176 Total debts | 45 617.00 | |||
180 Liabilities Total | 67 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 903.00 | 99 903.00 | ||
232 Total operating income excluding VAT | 99 903.00 | 99 903.00 | ||
242 Other external expenses | 10 162.00 | 10 162.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
250 Staff compensation | 62 366.00 | 62 366.00 | ||
254 Depreciation and amortization | 918.00 | 918.00 | ||
264 Total operating expenses | 73 925.00 | 73 925.00 | ||
270 Operating profit | 25 978.00 | 25 978.00 | ||
306 Income tax's | 3 897.00 | 3 897.00 | ||
310 Profit or loss | 22 081.00 | 22 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 150.00 | 8 150.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 059.00 | 1 059.00 | ||
492 Total Fixed Assets (Increases) | 9 209.00 | 9 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 955.00 | 16 955.00 | ||
378 Amount of deductible VAT on goods and services | 959.00 | 959.00 | ||
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