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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : SOCIETE AIXOISE DE PROJET, D'EXPERTISE ET DE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2021-03-31 | Simplified |
| 2020-10-22 | Public | 2020-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-08-28 | Public | 2018-03-31 | Simplified |
| 2017-07-27 | Public | 2017-03-31 | Simplified |
| Name | SOCIETE AIXOISE DE PROJET, D'EXPERTISE ET DE CONSEIL |
| Siren | 453081879 |
| Closing | 2020-03-31 |
| Registry code | 7301 |
| Registration number | 11821 |
| Management number | 2004B00257 |
| Activity code | 6202A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Brison-Saint-Innocent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 566.00 | 6 148.00 | 419.00 | 6 566.00 |
040 Financial Assets | 910.00 | 910.00 | 910.00 | |
044 Total Fixed Assets | 7 476.00 | 6 148.00 | 1 329.00 | 7 476.00 |
068 Receivables – Trade and related accounts | 32 940.00 | 32 940.00 | 32 940.00 | |
072 Receivables – Other | 18 018.00 | 18 018.00 | 18 018.00 | |
084 Cash | 203 432.00 | 203 432.00 | 203 432.00 | |
092 Prepaid expenses | 946.00 | 946.00 | 946.00 | |
096 Total Current Assets + Prepaid Expenses | 255 336.00 | 255 336.00 | 255 336.00 | |
110 Total Assets | 262 812.00 | 6 148.00 | 256 665.00 | 262 812.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 201 306.00 | |||
136 Profit for the Year | 348.00 | |||
142 Total Equity - Total I | 214 854.00 | |||
166 Suppliers and related accounts | 1 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210.00 | |||
172 Other debts | 40 731.00 | |||
176 Total debts | 41 811.00 | |||
180 Liabilities Total | 256 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 425.00 | 180 425.00 | ||
230 Other income | 7 137.00 | 7 137.00 | ||
232 Total operating income excluding VAT | 187 562.00 | 187 562.00 | ||
242 Other external expenses | 45 633.00 | 45 633.00 | ||
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 2 013.00 | 2 013.00 | ||
24B (including equipment leasing) | 7 153.00 | 7 153.00 | ||
250 Staff compensation | 87 822.00 | 87 822.00 | ||
252 Social security contributions | 49 154.00 | 49 154.00 | ||
254 Depreciation and amortization | 933.00 | 933.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 185 555.00 | 185 555.00 | ||
270 Operating profit | 2 006.00 | 2 006.00 | ||
280 Financial income | 417.00 | 417.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
300 Exceptional expenses | 1 362.00 | 1 362.00 | ||
306 Income tax's | 498.00 | 498.00 | ||
310 Profit or loss | 348.00 | 348.00 | ||
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