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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : AINPLAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2018-03-31 | Simplified |
| Name | AINPLAC |
| Siren | 825403553 |
| Closing | 2018-03-31 |
| Registry code | 0101 |
| Registration number | 2340 |
| Management number | 2017B00230 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 BOURG EN BRESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 059.00 | 1 962.00 | 7 097.00 | 9 059.00 |
040 Financial Assets | 252.00 | 252.00 | 252.00 | |
044 Total Fixed Assets | 9 311.00 | 1 962.00 | 7 349.00 | 9 311.00 |
072 Receivables – Other | 883.00 | 883.00 | 883.00 | |
084 Cash | 46 276.00 | 46 276.00 | 46 276.00 | |
096 Total Current Assets + Prepaid Expenses | 47 159.00 | 47 159.00 | 47 159.00 | |
110 Total Assets | 56 470.00 | 1 962.00 | 54 508.00 | 56 470.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 527.00 | |||
142 Total Equity - Total I | 19 527.00 | |||
156 Loans and similar debts | 11 668.00 | |||
164 Advances and down payments received on current orders | 5 961.00 | |||
166 Suppliers and related accounts | 626.00 | |||
172 Other debts | 16 727.00 | |||
176 Total debts | 34 981.00 | |||
180 Liabilities Total | 54 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 573.00 | 110 573.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 110 574.00 | 110 574.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 239.00 | 1 239.00 | ||
242 Other external expenses | 20 823.00 | 20 823.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
250 Staff compensation | 46 535.00 | 46 535.00 | ||
252 Social security contributions | 22 455.00 | 22 455.00 | ||
254 Depreciation and amortization | 1 962.00 | 1 962.00 | ||
264 Total operating expenses | 93 618.00 | 93 618.00 | ||
270 Operating profit | 16 956.00 | 16 956.00 | ||
294 Financial expenses | 249.00 | 249.00 | ||
306 Income tax's | 2 180.00 | 2 180.00 | ||
310 Profit or loss | 14 527.00 | 14 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 234.00 | 1 234.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 825.00 | 7 825.00 | ||
482 INCREASES Financial Assets | 252.00 | 252.00 | ||
492 Total Fixed Assets (Increases) | 9 311.00 | 9 311.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 547.00 | 1 547.00 | ||
378 Amount of deductible VAT on goods and services | 2 596.00 | 2 596.00 | ||
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