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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : AETI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| 2017-03-03 | Public | 2014-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | AETI |
| Siren | 519422877 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1780 |
| Management number | 2010B00160 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 Le Crès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 029.00 | 3 887.00 | 2 142.00 | 6 029.00 |
028 Tangible Assets | 25 355.00 | 15 935.00 | 9 420.00 | 25 355.00 |
044 Total Fixed Assets | 31 384.00 | 19 822.00 | 11 562.00 | 31 384.00 |
050 Raw materials, supplies, in progress | 47 167.00 | 47 167.00 | 47 167.00 | |
068 Receivables – Trade and related accounts | 5 900.00 | 5 900.00 | 5 900.00 | |
072 Receivables – Other | 6 071.00 | 6 071.00 | 6 071.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 59 362.00 | 59 362.00 | 59 362.00 | |
110 Total Assets | 90 746.00 | 19 822.00 | 70 924.00 | 90 746.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -15 491.00 | |||
136 Profit for the Year | -8 321.00 | |||
142 Total Equity - Total I | 26 188.00 | |||
156 Loans and similar debts | 11 534.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 18 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 14 187.00 | |||
176 Total debts | 44 736.00 | |||
180 Liabilities Total | 70 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 868.00 | 17 868.00 | ||
222 Inventory production | 12 167.00 | 12 167.00 | ||
230 Other income | 1 657.00 | 1 657.00 | ||
232 Total operating income excluding VAT | 31 692.00 | 31 692.00 | ||
242 Other external expenses | 34 025.00 | 34 025.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 5 578.00 | 5 578.00 | ||
254 Depreciation and amortization | 5 401.00 | 5 401.00 | ||
264 Total operating expenses | 45 004.00 | 45 004.00 | ||
270 Operating profit | -13 312.00 | -13 312.00 | ||
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 5 900.00 | 5 900.00 | ||
294 Financial expenses | 875.00 | 875.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -8 321.00 | -8 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 529.00 | 2 529.00 | ||
490 Total Fixed Assets (Gross Value) | 28 855.00 | 28 855.00 | ||
492 Total Fixed Assets (Increases) | 2 529.00 | 2 529.00 | ||
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