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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : AINTER SERVICES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | AINTER SERVICES PLUS |
| Siren | 449253830 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 7340 |
| Management number | 2003B00488 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01960 Péronnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 960.00 | 1 960.00 | 1 960.00 | |
028 Tangible Assets | 1 885.00 | 1 885.00 | 1 885.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 5 645.00 | 1 885.00 | 3 760.00 | 5 645.00 |
060 Merchandise inventory | 11 494.00 | 11 494.00 | 11 494.00 | |
068 Receivables – Trade and related accounts | 12 461.00 | 12 461.00 | 12 461.00 | |
072 Receivables – Other | 1 951.00 | 1 951.00 | 1 951.00 | |
084 Cash | 4 569.00 | 4 569.00 | 4 569.00 | |
096 Total Current Assets + Prepaid Expenses | 30 475.00 | 30 475.00 | 30 475.00 | |
110 Total Assets | 36 120.00 | 1 885.00 | 34 235.00 | 36 120.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -3 114.00 | |||
136 Profit for the Year | -1 688.00 | |||
142 Total Equity - Total I | 2 998.00 | |||
166 Suppliers and related accounts | 2 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 272.00 | |||
172 Other debts | 29 112.00 | |||
176 Total debts | 31 237.00 | |||
180 Liabilities Total | 34 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65.00 | 65.00 | ||
218 Production of services sold - France | 59 383.00 | 59 383.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 59 450.00 | 59 450.00 | ||
236 Inventory change (goods) | 32.00 | 32.00 | ||
242 Other external expenses | 24 201.00 | 24 201.00 | ||
243 (including business tax) | -6 231.00 | -6 231.00 | ||
244 Taxes, duties and similar payments | 1 156.00 | 1 156.00 | ||
250 Staff compensation | 27 592.00 | 27 592.00 | ||
252 Social security contributions | 8 842.00 | 8 842.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 61 824.00 | 61 824.00 | ||
270 Operating profit | -2 375.00 | -2 375.00 | ||
290 Exceptional income | 687.00 | 687.00 | ||
310 Profit or loss | -1 688.00 | -1 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 645.00 | 5 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 839.00 | 11 839.00 | ||
378 Amount of deductible VAT on goods and services | 3 522.00 | 3 522.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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