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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : AIX CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | AIX CONSULTANT |
| Siren | 434014908 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 5158 |
| Management number | 2014B00176 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49.00 | 49.00 | 49.00 | |
028 Tangible Assets | 4 433.00 | 4 433.00 | 4 433.00 | |
044 Total Fixed Assets | 4 482.00 | 4 482.00 | 4 482.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
080 Sellable securities | 62 559.00 | 62 559.00 | 62 559.00 | |
084 Cash | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 64 114.00 | 64 114.00 | 64 114.00 | |
110 Total Assets | 68 596.00 | 4 482.00 | 64 114.00 | 68 596.00 |
120 Share or Individual Capital | 50 029.00 | |||
126 Legal Reserve | 5 162.00 | |||
134 Retained Earnings | -1 639.00 | |||
136 Profit for the Year | 4 445.00 | |||
142 Total Equity - Total I | 57 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 457.00 | |||
172 Other debts | 6 116.00 | |||
176 Total debts | 6 116.00 | |||
180 Liabilities Total | 64 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 14 000.00 | 14 000.00 | ||
242 Other external expenses | 10 375.00 | 10 375.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
264 Total operating expenses | 10 587.00 | 10 587.00 | ||
270 Operating profit | 3 413.00 | 3 413.00 | ||
280 Financial income | 1 691.00 | 1 691.00 | ||
300 Exceptional expenses | 164.00 | 164.00 | ||
306 Income tax's | 495.00 | 495.00 | ||
310 Profit or loss | 4 445.00 | 4 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 482.00 | 4 482.00 | ||
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