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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : AIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2018-09-30 | Simplified |
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| 2018-02-05 | Public | 2016-09-30 | Simplified |
| Name | AIS CONSULTING |
| Siren | 811342260 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 773 |
| Management number | 2015B03766 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 907.00 | 3 703.00 | 1 204.00 | 4 907.00 |
044 Total Fixed Assets | 4 907.00 | 3 703.00 | 1 204.00 | 4 907.00 |
068 Receivables – Trade and related accounts | 7 392.00 | 7 392.00 | 7 392.00 | |
072 Receivables – Other | 1 383.00 | 1 383.00 | 1 383.00 | |
084 Cash | 17 459.00 | 17 459.00 | 17 459.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 26 307.00 | 26 307.00 | 26 307.00 | |
110 Total Assets | 31 215.00 | 3 703.00 | 27 512.00 | 31 215.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 25 365.00 | |||
136 Profit for the Year | -12 537.00 | |||
142 Total Equity - Total I | 15 028.00 | |||
166 Suppliers and related accounts | 1 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302.00 | |||
172 Other debts | 10 945.00 | |||
176 Total debts | 12 484.00 | |||
180 Liabilities Total | 27 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 807.00 | 85 807.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 85 808.00 | 85 808.00 | ||
242 Other external expenses | 16 175.00 | 16 175.00 | ||
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
250 Staff compensation | 49 000.00 | 49 000.00 | ||
252 Social security contributions | 26 479.00 | 26 479.00 | ||
254 Depreciation and amortization | 1 636.00 | 1 636.00 | ||
264 Total operating expenses | 93 780.00 | 93 780.00 | ||
270 Operating profit | -7 973.00 | -7 973.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
300 Exceptional expenses | 4 487.00 | 4 487.00 | ||
310 Profit or loss | -12 537.00 | -12 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 907.00 | 4 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 009.00 | 19 009.00 | ||
378 Amount of deductible VAT on goods and services | 1 252.00 | 1 252.00 | ||
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