Grow your business safely with AES CONSEILS
All the information you need about AES CONSEILS to develop and secure your business in France
A
HOME >
CORPORATES
>
AES CONSEILS >
BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : AES CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | AES CONSEILS |
| Siren | 809208853 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 118676 |
| Management number | 2015B01562 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 728.00 | 572.00 | 1 300.00 |
040 Financial Assets | 1 180.00 | 1 180.00 | 1 180.00 | |
044 Total Fixed Assets | 2 480.00 | 728.00 | 1 752.00 | 2 480.00 |
060 Merchandise inventory | 136.00 | 136.00 | 136.00 | |
068 Receivables – Trade and related accounts | 3 145.00 | 3 145.00 | 3 145.00 | |
084 Cash | 4 357.00 | 4 357.00 | 4 357.00 | |
096 Total Current Assets + Prepaid Expenses | 7 638.00 | 7 638.00 | 7 638.00 | |
110 Total Assets | 10 118.00 | 728.00 | 9 390.00 | 10 118.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 7 007.00 | |||
142 Total Equity - Total I | 7 607.00 | |||
156 Loans and similar debts | 27.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164.00 | |||
172 Other debts | 1 756.00 | |||
176 Total debts | 1 783.00 | |||
180 Liabilities Total | 9 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 500.00 | 27 500.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 27 513.00 | 27 513.00 | ||
236 Inventory change (goods) | -136.00 | -136.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 237.00 | 1 237.00 | ||
242 Other external expenses | 15 426.00 | 15 426.00 | ||
254 Depreciation and amortization | 728.00 | 728.00 | ||
262 Other expenses | 2 039.00 | 2 039.00 | ||
264 Total operating expenses | 19 295.00 | 19 295.00 | ||
270 Operating profit | 8 219.00 | 8 219.00 | ||
290 Exceptional income | 37.00 | 37.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 1 237.00 | 1 237.00 | ||
310 Profit or loss | 7 007.00 | 7 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 300.00 | 1 300.00 | ||
482 INCREASES Financial Assets | 1 180.00 | 1 180.00 | ||
492 Total Fixed Assets (Increases) | 2 480.00 | 2 480.00 | ||
all companies in France
Complete and comprehensive database.
