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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : AOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | AOP |
| Siren | 823401294 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/012055 |
| Management number | 2016B01903 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 450.00 | 9 738.00 | 8 712.00 | 18 450.00 |
044 Total Fixed Assets | 18 450.00 | 9 738.00 | 8 712.00 | 18 450.00 |
068 Receivables – Trade and related accounts | 13 032.00 | 13 032.00 | 13 032.00 | |
072 Receivables – Other | 6 624.00 | 6 624.00 | 6 624.00 | |
084 Cash | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 20 310.00 | 20 310.00 | 20 310.00 | |
110 Total Assets | 38 760.00 | 9 738.00 | 29 022.00 | 38 760.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 23 367.00 | |||
136 Profit for the Year | -7 748.00 | |||
142 Total Equity - Total I | 24 419.00 | |||
156 Loans and similar debts | 446.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -279.00 | |||
172 Other debts | 2 619.00 | |||
176 Total debts | 4 603.00 | |||
180 Liabilities Total | 29 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 077.00 | 88 897.00 | 71 077.00 | |
230 Other income | 7.00 | 37.00 | 7.00 | |
232 Total operating income excluding VAT | 71 084.00 | 88 934.00 | 71 084.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 511.00 | 2 158.00 | 1 511.00 | |
242 Other external expenses | 63 809.00 | 50 045.00 | 63 809.00 | |
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 677.00 | 754.00 | 677.00 | |
250 Staff compensation | 5 019.00 | 8 400.00 | 5 019.00 | |
252 Social security contributions | 2 137.00 | 4 068.00 | 2 137.00 | |
254 Depreciation and amortization | 4 550.00 | 3 761.00 | 4 550.00 | |
262 Other expenses | 62.00 | 1.00 | 62.00 | |
264 Total operating expenses | 77 766.00 | 69 188.00 | 77 766.00 | |
270 Operating profit | -6 682.00 | 19 746.00 | -6 682.00 | |
294 Financial expenses | 25.00 | 40.00 | 25.00 | |
300 Exceptional expenses | 285.00 | 3 774.00 | 285.00 | |
306 Income tax's | 756.00 | 2 446.00 | 756.00 | |
310 Profit or loss | -7 748.00 | 13 487.00 | -7 748.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 450.00 | 18 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 453.00 | 453.00 | ||
378 Amount of deductible VAT on goods and services | 4 031.00 | 4 031.00 | ||
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