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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : AAR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Simplified |
| Name | AAR CONSEILS |
| Siren | 903358141 |
| Closing | 2022-09-30 |
| Registry code | 0603 |
| Registration number | B2023/000840 |
| Management number | 2021B00988 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799.00 | 241.00 | 559.00 | 799.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 1 014.00 | 241.00 | 774.00 | 1 014.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 824.00 | 824.00 | 824.00 | |
084 Cash | 5 396.00 | 5 396.00 | 5 396.00 | |
096 Total Current Assets + Prepaid Expenses | 9 520.00 | 9 520.00 | 9 520.00 | |
110 Total Assets | 10 534.00 | 241.00 | 10 293.00 | 10 534.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 1 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 070.00 | |||
172 Other debts | 8 006.00 | |||
176 Total debts | 9 293.00 | |||
180 Liabilities Total | 10 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1.00 | |||
214 Production of goods sold - France | 11.00 | |||
218 Production of services sold - France | 28 355.00 | -1.00 | 28 355.00 | |
222 Inventory production | 1 500.00 | 1 500.00 | ||
226 Operating subsidies received | -4.00 | |||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 29 858.00 | 29 858.00 | ||
242 Other external expenses | 29 447.00 | 29 447.00 | ||
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
252 Social security contributions | 576.00 | 576.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 716.00 | 30 716.00 | ||
270 Operating profit | -858.00 | -858.00 | ||
290 Exceptional income | 858.00 | 858.00 | ||
310 Profit or loss | 1.00 | |||
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