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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : A.I.C. Agilitateurs d'Intelligence Collective
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | A.I.C. Agilitateurs d'Intelligence Collective |
| Siren | 810418509 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010633 |
| Management number | 2015B00978 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 LE FAUGA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 380.00 | 575.00 | 1 805.00 | 2 380.00 |
044 Total Fixed Assets | 2 380.00 | 575.00 | 1 805.00 | 2 380.00 |
084 Cash | 53 683.00 | 53 683.00 | 53 683.00 | |
096 Total Current Assets + Prepaid Expenses | 53 683.00 | 53 683.00 | 53 683.00 | |
110 Total Assets | 56 063.00 | 575.00 | 55 488.00 | 56 063.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 6 585.00 | |||
136 Profit for the Year | 33 234.00 | |||
142 Total Equity - Total I | 47 519.00 | |||
166 Suppliers and related accounts | 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 7 860.00 | |||
176 Total debts | 7 969.00 | |||
180 Liabilities Total | 55 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 646.00 | 54 646.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 647.00 | 54 647.00 | ||
242 Other external expenses | 12 082.00 | 12 082.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 676.00 | 676.00 | ||
254 Depreciation and amortization | 573.00 | 573.00 | ||
264 Total operating expenses | 15 279.00 | 15 279.00 | ||
270 Operating profit | 39 368.00 | 39 368.00 | ||
306 Income tax's | 6 134.00 | 6 134.00 | ||
310 Profit or loss | 33 234.00 | 33 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 758.00 | 758.00 | ||
490 Total Fixed Assets (Gross Value) | 1 621.00 | 1 621.00 | ||
492 Total Fixed Assets (Increases) | 758.00 | 758.00 | ||
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