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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : A.I. CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | A.I. CREATION |
| Siren | 508694080 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 2441 |
| Management number | 2008B01055 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 Echenevex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 782.00 | 1 782.00 | 1 782.00 | |
028 Tangible Assets | 10 534.00 | 10 397.00 | 136.00 | 10 534.00 |
044 Total Fixed Assets | 12 315.00 | 12 179.00 | 136.00 | 12 315.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 12 284.00 | 12 284.00 | 12 284.00 | |
092 Prepaid expenses | 2 243.00 | 2 243.00 | 2 243.00 | |
096 Total Current Assets + Prepaid Expenses | 14 758.00 | 14 758.00 | 14 758.00 | |
110 Total Assets | 27 073.00 | 12 179.00 | 14 894.00 | 27 073.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 1 105.00 | |||
136 Profit for the Year | 3 762.00 | |||
142 Total Equity - Total I | 11 467.00 | |||
166 Suppliers and related accounts | 43.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 158.00 | |||
172 Other debts | 3 385.00 | |||
176 Total debts | 3 427.00 | |||
180 Liabilities Total | 14 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 369.00 | 29 953.00 | 52 369.00 | |
232 Total operating income excluding VAT | 52 369.00 | 29 954.00 | 52 369.00 | |
242 Other external expenses | 19 194.00 | 22 583.00 | 19 194.00 | |
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 615.00 | 538.00 | 615.00 | |
24B (including equipment leasing) | 2.00 | 2.00 | ||
250 Staff compensation | 19 850.00 | 20 486.00 | 19 850.00 | |
252 Social security contributions | 7 842.00 | 8 795.00 | 7 842.00 | |
254 Depreciation and amortization | 1 017.00 | 1 498.00 | 1 017.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 48 518.00 | 53 900.00 | 48 518.00 | |
270 Operating profit | 3 852.00 | -23 946.00 | 3 852.00 | |
290 Exceptional income | 1 035.00 | |||
300 Exceptional expenses | 90.00 | 90.00 | 90.00 | |
310 Profit or loss | 3 762.00 | -23 001.00 | 3 762.00 | |
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