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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : AA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AA CONSEILS |
| Siren | 790177901 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 6124 |
| Management number | 2012B02281 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77990 LE MESNIL AMELOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 548.00 | 15 442.00 | 6 106.00 | 21 548.00 |
044 Total Fixed Assets | 21 548.00 | 15 442.00 | 6 106.00 | 21 548.00 |
072 Receivables – Other | 1 671.00 | 1 671.00 | 1 671.00 | |
084 Cash | 11 142.00 | 11 142.00 | 11 142.00 | |
096 Total Current Assets + Prepaid Expenses | 12 814.00 | 12 814.00 | 12 814.00 | |
110 Total Assets | 34 362.00 | 15 442.00 | 18 920.00 | 34 362.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 010.00 | |||
134 Retained Earnings | 4 248.00 | |||
136 Profit for the Year | 1 988.00 | |||
142 Total Equity - Total I | 17 346.00 | |||
166 Suppliers and related accounts | 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 748.00 | |||
172 Other debts | 748.00 | |||
176 Total debts | 1 574.00 | |||
180 Liabilities Total | 18 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 6 789.00 | 10 527.00 | 6 789.00 | |
244 Taxes, duties and similar payments | 712.00 | 275.00 | 712.00 | |
250 Staff compensation | 12 300.00 | |||
252 Social security contributions | 398.00 | 4 906.00 | 398.00 | |
254 Depreciation and amortization | 4 274.00 | 4 248.00 | 4 274.00 | |
264 Total operating expenses | 12 173.00 | 32 257.00 | 12 173.00 | |
270 Operating profit | 2 827.00 | -32 257.00 | 2 827.00 | |
300 Exceptional expenses | 839.00 | 269.00 | 839.00 | |
310 Profit or loss | 1 988.00 | -32 526.00 | 1 988.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 537.00 | 1 537.00 | ||
490 Total Fixed Assets (Gross Value) | 20 746.00 | 20 746.00 | ||
492 Total Fixed Assets (Increases) | 1 537.00 | 1 537.00 | ||
494 Total Fixed Assets (Decreases) | 736.00 | 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 233.00 | 1 233.00 | ||
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