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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : A&I CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-03-31 | Simplified |
| 2022-11-15 | Public | 2021-03-31 | Simplified |
| 2021-10-27 | Public | 2020-03-31 | Simplified |
| 2019-12-11 | Public | 2019-03-31 | Simplified |
| Name | A&I CONSULTING |
| Siren | 814875324 |
| Closing | 2020-03-31 |
| Registry code | 9401 |
| Registration number | 35718 |
| Management number | 2015B05597 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94306 Vincennes Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 961.00 | 98 961.00 | 98 961.00 | |
040 Financial Assets | 2 842.00 | 2 842.00 | 2 842.00 | |
044 Total Fixed Assets | 101 802.00 | 101 802.00 | 101 802.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 10 470.00 | 10 470.00 | 10 470.00 | |
072 Receivables – Other | 2 298.00 | 2 298.00 | 2 298.00 | |
084 Cash | ||||
088 Cash | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 13 178.00 | 13 178.00 | 13 178.00 | |
110 Total Assets | 114 980.00 | 114 980.00 | 114 980.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -487.00 | |||
136 Profit for the Year | -4 689.00 | |||
142 Total Equity - Total I | -4 176.00 | |||
156 Loans and similar debts | 759.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | 118 297.00 | |||
176 Total debts | 119 156.00 | |||
180 Liabilities Total | 114 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 890.00 | 9 581.00 | 5 890.00 | |
232 Total operating income excluding VAT | 5 890.00 | 9 581.00 | 5 890.00 | |
242 Other external expenses | 9 088.00 | 7 674.00 | 9 088.00 | |
244 Taxes, duties and similar payments | 1 491.00 | 1 462.00 | 1 491.00 | |
264 Total operating expenses | 10 579.00 | 9 136.00 | 10 579.00 | |
270 Operating profit | -4 689.00 | 445.00 | -4 689.00 | |
310 Profit or loss | -4 689.00 | 444.00 | -4 689.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 802.00 | 101 802.00 | ||
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