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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : AET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-19 | Public | 2018-06-30 | Simplified |
| 2017-11-13 | Public | 2017-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | AET DEVELOPPEMENT |
| Siren | 807848650 |
| Closing | 2016-06-30 |
| Registry code | 4502 |
| Registration number | 1069 |
| Management number | 2014B01273 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 361.00 | 25 361.00 | 25 361.00 | |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 23 079.00 | 23 079.00 | 23 079.00 | |
096 Total Current Assets + Prepaid Expenses | 48 865.00 | 48 865.00 | 48 865.00 | |
110 Total Assets | 48 865.00 | 48 865.00 | 48 865.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 583.00 | |||
136 Profit for the Year | 14 509.00 | |||
142 Total Equity - Total I | 16 092.00 | |||
166 Suppliers and related accounts | 8 849.00 | |||
172 Other debts | 23 924.00 | |||
176 Total debts | 32 773.00 | |||
180 Liabilities Total | 48 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 830.00 | 2 830.00 | ||
218 Production of services sold - France | 108 029.00 | 23 363.00 | 108 029.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 110 861.00 | 23 364.00 | 110 861.00 | |
234 Purchases of goods (including customs duties) | 8 509.00 | 8 509.00 | ||
242 Other external expenses | 85 117.00 | 22 674.00 | 85 117.00 | |
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
264 Total operating expenses | 93 757.00 | 22 675.00 | 93 757.00 | |
270 Operating profit | 17 104.00 | 689.00 | 17 104.00 | |
294 Financial expenses | 34.00 | 3.00 | 34.00 | |
306 Income tax's | 2 561.00 | 103.00 | 2 561.00 | |
310 Profit or loss | 14 509.00 | 583.00 | 14 509.00 | |
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