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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : AIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-10-31 | Complete |
| 2021-03-25 | Public | 2020-10-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-10-31 | Complete |
| 2017-01-09 | Public | 2016-10-31 | Complete |
| Name | AIC |
| Siren | 815187596 |
| Closing | 2016-10-31 |
| Registry code | 7501 |
| Registration number | 1861 |
| Management number | 2015B27265 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 16 076.00 | 16 076.00 | 16 076.00 | |
BZ Other receivables | 24.00 | 24.00 | 24.00 | |
CF Cash and cash equivalents | 16 785.00 | 16 785.00 | 16 785.00 | |
CJ TOTAL (II) | 162 885.00 | 162 885.00 | 162 885.00 | |
CO Grand total (0 to V) | 162 911.00 | 162 911.00 | 162 911.00 | |
CW Deferred expenses or loan issuance costs | 11.00 | 11.00 | 11.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 969.00 | 99 969.00 | ||
DL TOTAL (I) | 100 969.00 | 100 969.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 140.00 | 140.00 | ||
DX Trade payables and related accounts | 164.00 | 164.00 | ||
DY Tax and social security liabilities | 61 639.00 | 61 639.00 | ||
EC TOTAL (IV) | 61 942.00 | 61 942.00 | ||
EE Grand total (I to V) | 162 911.00 | 162 911.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 114 500.00 | 67 726.00 | 182 226.00 | 114 500.00 |
FJ Net sales | 114 500.00 | 67 726.00 | 182 226.00 | 114 500.00 |
FR Total operating income (I) | 182 226.00 | |||
FW Other purchases and external expenses | 42 799.00 | |||
FX Taxes, duties, and similar payments | 56.00 | |||
GF Total Operating Expenses (II) | 42 855.00 | |||
GG - OPERATING RESULT (I - II) | 139 372.00 | |||
GL Other interest and similar income | 99.00 | |||
GP Total financial income (V) | 99.00 | |||
GV - FINANCIAL INCOME (V - VI) | 99.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 139 471.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 39 502.00 | 39 502.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 182 336.00 | 182 336.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 366.00 | 82 366.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 99 969.00 | 99 969.00 | ||
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