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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : AIDE ET CONSEILS EN GESTION AUX ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | AIDE ET CONSEILS EN GESTION AUX ENTREPRISES |
| Siren | 821086048 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 3958 |
| Management number | 2016B00656 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 576.00 | 4 576.00 | 4 576.00 | |
028 Tangible Assets | 7 737.00 | 2 124.00 | 5 613.00 | 7 737.00 |
044 Total Fixed Assets | 12 313.00 | 2 124.00 | 10 189.00 | 12 313.00 |
068 Receivables – Trade and related accounts | 18 703.00 | 18 703.00 | 18 703.00 | |
072 Receivables – Other | 1 633.00 | 1 633.00 | 1 633.00 | |
084 Cash | 3 158.00 | 3 158.00 | 3 158.00 | |
096 Total Current Assets + Prepaid Expenses | 23 494.00 | 23 494.00 | 23 494.00 | |
110 Total Assets | 35 807.00 | 2 124.00 | 33 683.00 | 35 807.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 11 762.00 | |||
142 Total Equity - Total I | 11 872.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 11 527.00 | |||
172 Other debts | 21 811.00 | |||
176 Total debts | 21 811.00 | |||
180 Liabilities Total | 33 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 350.00 | 33 404.00 | 38 350.00 | |
230 Other income | 261.00 | 261.00 | ||
232 Total operating income excluding VAT | 38 611.00 | 33 404.00 | 38 611.00 | |
242 Other external expenses | 21 627.00 | 18 778.00 | 21 627.00 | |
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 1 616.00 | 1 616.00 | ||
250 Staff compensation | 43.00 | 43.00 | ||
252 Social security contributions | 2.00 | 2.00 | ||
254 Depreciation and amortization | 1 486.00 | 638.00 | 1 486.00 | |
262 Other expenses | 36.00 | |||
264 Total operating expenses | 24 774.00 | 19 453.00 | 24 774.00 | |
270 Operating profit | 13 837.00 | 13 951.00 | 13 837.00 | |
306 Income tax's | 2 075.00 | 2 093.00 | 2 075.00 | |
310 Profit or loss | 11 762.00 | 11 858.00 | 11 762.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 900.00 | 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 192.00 | 1 192.00 | ||
490 Total Fixed Assets (Gross Value) | 10 221.00 | 10 221.00 | ||
492 Total Fixed Assets (Increases) | 2 092.00 | 2 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 670.00 | 7 670.00 | ||
378 Amount of deductible VAT on goods and services | 722.00 | 722.00 | ||
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