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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : AIX-EN-TANGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Public | 2016-08-31 | Simplified |
| Name | AIX-EN-TANGO |
| Siren | 533389235 |
| Closing | 2016-08-31 |
| Registry code | 1301 |
| Registration number | 4061 |
| Management number | 2011B02424 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Eguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 462.00 | 8 846.00 | 1 616.00 | 10 462.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 16 462.00 | 8 846.00 | 7 616.00 | 16 462.00 |
064 Advances and down payments on orders | 5 095.00 | 5 095.00 | 5 095.00 | |
072 Receivables – Other | 17 066.00 | 17 066.00 | 17 066.00 | |
084 Cash | 4 548.00 | 4 548.00 | 4 548.00 | |
096 Total Current Assets + Prepaid Expenses | 26 710.00 | 26 710.00 | 26 710.00 | |
110 Total Assets | 43 173.00 | 8 846.00 | 34 326.00 | 43 173.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 661.00 | |||
136 Profit for the Year | -2 798.00 | |||
142 Total Equity - Total I | 17 362.00 | |||
166 Suppliers and related accounts | 5 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 298.00 | |||
172 Other debts | 11 520.00 | |||
176 Total debts | 16 964.00 | |||
180 Liabilities Total | 34 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 167.00 | 36 167.00 | ||
232 Total operating income excluding VAT | 36 167.00 | 36 167.00 | ||
234 Purchases of goods (including customs duties) | 3 455.00 | 3 455.00 | ||
236 Inventory change (goods) | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 29 395.00 | 29 395.00 | ||
243 (including business tax) | 1 928.00 | 1 928.00 | ||
244 Taxes, duties and similar payments | 2 011.00 | 2 011.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 2 309.00 | 2 309.00 | ||
264 Total operating expenses | 38 670.00 | 38 670.00 | ||
270 Operating profit | -2 502.00 | -2 502.00 | ||
290 Exceptional income | 166.00 | 166.00 | ||
300 Exceptional expenses | 462.00 | 462.00 | ||
310 Profit or loss | -2 798.00 | -2 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 15 712.00 | 15 712.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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