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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : AET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | AET CONSULTING |
| Siren | 812939585 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 134375 |
| Management number | 2020B32455 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 35 875.00 | 35 875.00 | 35 875.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 35 912.00 | 35 912.00 | 35 912.00 | |
110 Total Assets | 35 912.00 | 35 912.00 | 35 912.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 464.00 | |||
134 Retained Earnings | -29 747.00 | |||
136 Profit for the Year | -8 272.00 | |||
142 Total Equity - Total I | -32 555.00 | |||
156 Loans and similar debts | 5 125.00 | |||
166 Suppliers and related accounts | 3 188.00 | |||
172 Other debts | 60 154.00 | |||
176 Total debts | 68 467.00 | |||
180 Liabilities Total | 35 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 129.00 | 38 129.00 | ||
232 Total operating income excluding VAT | 38 129.00 | 38 129.00 | ||
242 Other external expenses | 37 939.00 | 37 939.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 5 441.00 | 5 441.00 | ||
252 Social security contributions | 2 169.00 | 2 169.00 | ||
264 Total operating expenses | 45 996.00 | 45 996.00 | ||
270 Operating profit | -7 867.00 | -7 867.00 | ||
300 Exceptional expenses | 405.00 | 405.00 | ||
310 Profit or loss | -8 272.00 | -8 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 980.00 | 6 980.00 | ||
378 Amount of deductible VAT on goods and services | 7 006.00 | 7 006.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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