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BALANCE SHEET (
2020-03-25)
THE LIST OF BALANCE SHEET : AISSACHE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-25 | Public | 2020-01-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | AISSACHE CONSEILS |
| Siren | 522567858 |
| Closing | 2020-01-31 |
| Registry code | 7702 |
| Registration number | 2833 |
| Management number | 2010B00619 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 452.00 | 1 452.00 | 1 452.00 | |
044 Total Fixed Assets | 1 452.00 | 1 452.00 | 1 452.00 | |
072 Receivables – Other | 797.00 | 797.00 | 797.00 | |
084 Cash | 3 987.00 | 3 987.00 | 3 987.00 | |
096 Total Current Assets + Prepaid Expenses | 4 784.00 | 4 784.00 | 4 784.00 | |
110 Total Assets | 6 236.00 | 1 452.00 | 4 784.00 | 6 236.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 20 547.00 | |||
136 Profit for the Year | -20 802.00 | |||
142 Total Equity - Total I | 2 494.00 | |||
172 Other debts | 2 290.00 | |||
176 Total debts | 2 290.00 | |||
180 Liabilities Total | 4 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 11 583.00 | 11 583.00 | ||
232 Total operating income excluding VAT | 11 583.00 | 11 583.00 | ||
242 Other external expenses | 5 119.00 | 5 119.00 | ||
244 Taxes, duties and similar payments | 982.00 | 982.00 | ||
250 Staff compensation | 18 227.00 | 18 227.00 | ||
252 Social security contributions | 8 037.00 | 8 037.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 32 385.00 | 32 385.00 | ||
270 Operating profit | -20 802.00 | -20 802.00 | ||
310 Profit or loss | -20 802.00 | -20 802.00 | ||
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