Grow your business safely with AEOLYS INTERNATIONAL
All the information you need about AEOLYS INTERNATIONAL to develop and secure your business in France
A
HOME >
CORPORATES
>
AEOLYS INTERNATIONAL >
BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : AEOLYS INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2016-12-31 | Complete |
| 2017-01-25 | Public | 2015-12-31 | Complete |
| Name | AEOLYS INTERNATIONAL |
| Siren | 493675391 |
| Closing | 2015-12-31 |
| Registry code | 1305 |
| Registration number | 252 |
| Management number | 2008B00341 |
| Activity code | 4618Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 483.00 | 483.00 | 483.00 | |
AT Other tangible assets | 877.00 | 877.00 | 877.00 | |
BJ TOTAL (I) | 1 361.00 | 1 361.00 | 1 361.00 | |
BX Customers and related accounts | 960.00 | 960.00 | 960.00 | |
CF Cash and cash equivalents | 638.00 | 638.00 | 638.00 | |
CJ TOTAL (II) | 1 938.00 | 1 938.00 | 1 938.00 | |
CO Grand total (0 to V) | 3 299.00 | 1 361.00 | 1 938.00 | 3 299.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 257.00 | 257.00 | 257.00 | |
DH Retained earnings | -3 622.00 | -2 205.00 | -3 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 254.00 | -1 417.00 | 254.00 | |
DL TOTAL (I) | -611.00 | -866.00 | -611.00 | |
DX Trade payables and related accounts | 2 038.00 | 1 676.00 | 2 038.00 | |
EC TOTAL (IV) | 2 549.00 | 3 364.00 | 2 549.00 | |
EE Grand total (I to V) | 1 938.00 | 2 499.00 | 1 938.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 600.00 | 1 600.00 | 1 600.00 | |
FJ Net sales | 1 600.00 | 1 600.00 | 1 600.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 5 875.00 | |||
FQ Other income | 25.00 | |||
FR Total operating income (I) | 7 500.00 | |||
FW Other purchases and external expenses | 872.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GE Other Expenses | 6 209.00 | |||
GF Total Operating Expenses (II) | 7 238.00 | |||
GG - OPERATING RESULT (I - II) | 262.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | 8.00 | 8.00 | |
HH Total exceptional expenses (VIII) | 8.00 | 8.00 | 8.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | -8.00 | -8.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 500.00 | 1.00 | 7 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 246.00 | 1 418.00 | 7 246.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 254.00 | -1 417.00 | 254.00 | |
all companies in France
Complete and comprehensive database.
