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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : AAA INVEST CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2016-12-31 | Simplified |
| Name | AAA INVEST CONSEIL |
| Siren | 495364556 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/025166 |
| Management number | 2007B01431 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 240.00 | 14 240.00 | 14 240.00 | |
044 Total Fixed Assets | 14 240.00 | 14 240.00 | 14 240.00 | |
068 Receivables – Trade and related accounts | 5 279.00 | 5 279.00 | 5 279.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 31 127.00 | 31 127.00 | 31 127.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 36 783.00 | 36 783.00 | 36 783.00 | |
110 Total Assets | 51 023.00 | 51 023.00 | 51 023.00 | |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 20 138.00 | |||
134 Retained Earnings | 22 161.00 | |||
136 Profit for the Year | 22 161.00 | |||
142 Total Equity - Total I | 44 059.00 | |||
166 Suppliers and related accounts | 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 6 440.00 | |||
176 Total debts | 6 965.00 | |||
180 Liabilities Total | 51 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 525.00 | 64 525.00 | ||
230 Other income | 5 310.00 | 5 310.00 | ||
232 Total operating income excluding VAT | 69 835.00 | 69 835.00 | ||
242 Other external expenses | 30 004.00 | 30 004.00 | ||
243 (including business tax) | 1 102.00 | 1 102.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 1 199.00 | ||
250 Staff compensation | 12 352.00 | 12 352.00 | ||
252 Social security contributions | -1 523.00 | -1 523.00 | ||
264 Total operating expenses | 43 555.00 | 43 555.00 | ||
270 Operating profit | 26 280.00 | 26 280.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
306 Income tax's | 3 911.00 | 3 911.00 | ||
310 Profit or loss | 22 161.00 | 22 161.00 | ||
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