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BALANCE SHEET (
2021-10-05)
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 | 2021-03-31 |
| Registry code | 7301 |
| Registration number | 13554 |
| Management number | 2004B00257 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| 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 | 40 557.00 | 9 115.00 | 31 441.00 | 40 557.00 |
040 Financial Assets | 889.00 | 889.00 | 889.00 | |
044 Total Fixed Assets | 41 446.00 | 9 115.00 | 32 331.00 | 41 446.00 |
068 Receivables – Trade and related accounts | 22 440.00 | 22 440.00 | 22 440.00 | |
072 Receivables – Other | 18 399.00 | 18 399.00 | 18 399.00 | |
084 Cash | 164 307.00 | 164 307.00 | 164 307.00 | |
096 Total Current Assets + Prepaid Expenses | 205 146.00 | 205 146.00 | 205 146.00 | |
110 Total Assets | 246 592.00 | 9 115.00 | 237 476.00 | 246 592.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 201 654.00 | |||
136 Profit for the Year | -19 941.00 | |||
142 Total Equity - Total I | 194 913.00 | |||
166 Suppliers and related accounts | 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 41 605.00 | |||
176 Total debts | 42 563.00 | |||
180 Liabilities Total | 237 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 485.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 925.00 | 115 925.00 | ||
232 Total operating income excluding VAT | 115 925.00 | 115 925.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 313.00 | 313.00 | ||
242 Other external expenses | 23 467.00 | 23 467.00 | ||
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 2 691.00 | 2 691.00 | ||
250 Staff compensation | 76 730.00 | 76 730.00 | ||
252 Social security contributions | 43 098.00 | 43 098.00 | ||
254 Depreciation and amortization | 3 246.00 | 3 246.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 149 566.00 | 149 566.00 | ||
270 Operating profit | -33 641.00 | -33 641.00 | ||
280 Financial income | 19.00 | 19.00 | ||
290 Exceptional income | 14 121.00 | 14 121.00 | ||
294 Financial expenses | 201.00 | 201.00 | ||
300 Exceptional expenses | 238.00 | 238.00 | ||
310 Profit or loss | -19 941.00 | -19 941.00 | ||
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