Grow your business safely with AIKO CONSULTING
All the information you need about AIKO CONSULTING to develop and secure your business in France
A
HOME >
CORPORATES
>
AIKO CONSULTING >
BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : AIKO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2015-09-30 | Simplified |
| Name | AIKO CONSULTING |
| Siren | 752523803 |
| Closing | 2015-09-30 |
| Registry code | 3102 |
| Registration number | B2017/000342 |
| Management number | 2012B02318 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 SEYSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 105.00 | 105.00 | 105.00 | |
072 Receivables – Other | 948.00 | 948.00 | 948.00 | |
084 Cash | 32 050.00 | 32 050.00 | 32 050.00 | |
096 Total Current Assets + Prepaid Expenses | 32 998.00 | 32 998.00 | 32 998.00 | |
110 Total Assets | 33 103.00 | 33 103.00 | 33 103.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 667.00 | |||
136 Profit for the Year | -4 264.00 | |||
142 Total Equity - Total I | 2 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 641.00 | |||
172 Other debts | 30 500.00 | |||
176 Total debts | 30 500.00 | |||
180 Liabilities Total | 33 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 000.00 | 92 000.00 | ||
232 Total operating income excluding VAT | 92 000.00 | 92 000.00 | ||
236 Inventory change (goods) | 91 860.00 | 91 860.00 | ||
242 Other external expenses | 3 111.00 | 3 111.00 | ||
264 Total operating expenses | 94 971.00 | 94 971.00 | ||
270 Operating profit | -2 971.00 | -2 971.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 293.00 | 1 293.00 | ||
310 Profit or loss | -4 264.00 | -4 264.00 | ||
all companies in France
Complete and comprehensive database.
