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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : AAA PLUS Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2018-06-30 | Simplified |
| Name | AAA PLUS Consulting |
| Siren | 528515455 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 401 |
| Management number | 2010B04391 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78270 NOTRE DAME DE LA MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 391.00 | 520.00 | 870.00 | 1 391.00 |
044 Total Fixed Assets | 1 391.00 | 520.00 | 870.00 | 1 391.00 |
068 Receivables – Trade and related accounts | 18 240.00 | 18 240.00 | 18 240.00 | |
072 Receivables – Other | 653.00 | 653.00 | 653.00 | |
084 Cash | 18 576.00 | 18 576.00 | 18 576.00 | |
092 Prepaid expenses | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 37 737.00 | 37 737.00 | 37 737.00 | |
110 Total Assets | 39 129.00 | 520.00 | 38 608.00 | 39 129.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 630.00 | |||
136 Profit for the Year | 11 664.00 | |||
142 Total Equity - Total I | 14 495.00 | |||
166 Suppliers and related accounts | 3 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 714.00 | |||
172 Other debts | 20 798.00 | |||
176 Total debts | 24 113.00 | |||
180 Liabilities Total | 38 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 400.00 | 154 400.00 | ||
230 Other income | 387.00 | 387.00 | ||
232 Total operating income excluding VAT | 154 787.00 | 154 787.00 | ||
242 Other external expenses | 21 003.00 | 21 003.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 1 819.00 | 1 819.00 | ||
24B (including equipment leasing) | 2 766.00 | 2 766.00 | ||
250 Staff compensation | 86 181.00 | 86 181.00 | ||
252 Social security contributions | 31 683.00 | 31 683.00 | ||
254 Depreciation and amortization | 229.00 | 229.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 140 918.00 | 140 918.00 | ||
270 Operating profit | 13 869.00 | 13 869.00 | ||
280 Financial income | 37.00 | 37.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
300 Exceptional expenses | 246.00 | 246.00 | ||
306 Income tax's | 1 809.00 | 1 809.00 | ||
310 Profit or loss | 11 664.00 | 11 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 100.00 | 1 100.00 | ||
490 Total Fixed Assets (Gross Value) | 291.00 | 291.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 880.00 | 30 880.00 | ||
378 Amount of deductible VAT on goods and services | 3 364.00 | 3 364.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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