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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : AE SERVICES 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | AE SERVICES 66 |
| Siren | 532389343 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/005353 |
| Management number | 2011B00659 |
| Activity code | 5229B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 RIVESALTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 711.00 | 13 711.00 | 13 711.00 | |
072 Receivables – Other | 20 639.00 | 20 639.00 | 20 639.00 | |
084 Cash | 4 654.00 | 4 654.00 | 4 654.00 | |
096 Total Current Assets + Prepaid Expenses | 39 004.00 | 39 004.00 | 39 004.00 | |
110 Total Assets | 39 004.00 | 39 004.00 | 39 004.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 13 183.00 | |||
134 Retained Earnings | 6 096.00 | |||
136 Profit for the Year | -3 828.00 | |||
142 Total Equity - Total I | 19 851.00 | |||
172 Other debts | 19 153.00 | |||
176 Total debts | 19 153.00 | |||
180 Liabilities Total | 39 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 764.00 | 78 107.00 | 95 764.00 | |
232 Total operating income excluding VAT | 95 764.00 | 78 107.00 | 95 764.00 | |
242 Other external expenses | 76 465.00 | 52 911.00 | 76 465.00 | |
244 Taxes, duties and similar payments | 427.00 | 428.00 | 427.00 | |
250 Staff compensation | 20 163.00 | 20 680.00 | 20 163.00 | |
252 Social security contributions | 2 692.00 | 2 070.00 | 2 692.00 | |
264 Total operating expenses | 99 747.00 | 76 089.00 | 99 747.00 | |
270 Operating profit | -3 983.00 | 2 017.00 | -3 983.00 | |
306 Income tax's | -155.00 | 7.00 | -155.00 | |
310 Profit or loss | -3 828.00 | 2 010.00 | -3 828.00 | |
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