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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : AI CONSULT GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | AI CONSULT GESTION |
| Siren | 790043632 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28585 |
| Management number | 2012B08309 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 1 083.00 | 1 083.00 | |
044 Total Fixed Assets | 1 083.00 | 1 083.00 | 1 083.00 | |
068 Receivables – Trade and related accounts | 6 800.00 | 6 800.00 | 6 800.00 | |
072 Receivables – Other | 2 099.00 | 2 099.00 | 2 099.00 | |
096 Total Current Assets + Prepaid Expenses | 8 899.00 | 8 899.00 | 8 899.00 | |
110 Total Assets | 9 982.00 | 1 083.00 | 8 899.00 | 9 982.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -10 021.00 | |||
136 Profit for the Year | 9 512.00 | |||
142 Total Equity - Total I | 592.00 | |||
156 Loans and similar debts | 499.00 | |||
166 Suppliers and related accounts | 5 651.00 | |||
172 Other debts | 2 158.00 | |||
176 Total debts | 8 308.00 | |||
180 Liabilities Total | 8 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 509.00 | 509.00 | ||
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
254 Depreciation and amortization | 302.00 | 302.00 | ||
264 Total operating expenses | 1 507.00 | 1 507.00 | ||
270 Operating profit | -1 507.00 | -1 507.00 | ||
290 Exceptional income | 11 019.00 | 11 019.00 | ||
310 Profit or loss | 9 512.00 | 9 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 083.00 | 1 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 348.00 | 348.00 | ||
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