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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : AA-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2016-12-31 | Simplified |
| 2017-06-15 | Public | 2015-12-31 | Simplified |
| Name | AA-CONSULTING |
| Siren | 811211812 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5739 |
| Management number | 2015B01852 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 531.00 | 1 022.00 | 6 509.00 | 7 531.00 |
044 Total Fixed Assets | 7 531.00 | 1 022.00 | 6 509.00 | 7 531.00 |
068 Receivables – Trade and related accounts | 16 252.00 | 16 252.00 | 16 252.00 | |
072 Receivables – Other | 16 848.00 | 16 848.00 | 16 848.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 33 109.00 | 33 109.00 | 33 109.00 | |
110 Total Assets | 40 640.00 | 1 022.00 | 39 618.00 | 40 640.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 747.00 | |||
136 Profit for the Year | 3 903.00 | |||
142 Total Equity - Total I | 11 750.00 | |||
156 Loans and similar debts | 304.00 | |||
166 Suppliers and related accounts | 3 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 24 548.00 | |||
176 Total debts | 27 868.00 | |||
180 Liabilities Total | 39 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 301.00 | 80 301.00 | ||
230 Other income | 89.00 | 89.00 | ||
232 Total operating income excluding VAT | 80 390.00 | 80 390.00 | ||
242 Other external expenses | 17 075.00 | 17 075.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
250 Staff compensation | 41 985.00 | 41 985.00 | ||
252 Social security contributions | 17 697.00 | 17 697.00 | ||
254 Depreciation and amortization | 1 022.00 | 1 022.00 | ||
262 Other expenses | 184.00 | 184.00 | ||
264 Total operating expenses | 78 650.00 | 78 650.00 | ||
270 Operating profit | 1 740.00 | 1 740.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | -2 259.00 | -2 259.00 | ||
310 Profit or loss | 3 903.00 | 3 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 990.00 | 6 990.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 7 531.00 | 7 531.00 | ||
492 Total Fixed Assets (Increases) | 7 531.00 | 7 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 727.00 | 14 727.00 | ||
378 Amount of deductible VAT on goods and services | 698.00 | 698.00 | ||
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