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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : AIOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Public | 2016-06-30 | Simplified |
| Name | AIOTEL |
| Siren | 533991824 |
| Closing | 2016-06-30 |
| Registry code | 4002 |
| Registration number | 332 |
| Management number | 2011B00316 |
| Activity code | 6202A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42 290.00 | 12 676.00 | 29 615.00 | 42 290.00 |
044 Total Fixed Assets | 42 290.00 | 12 676.00 | 29 615.00 | 42 290.00 |
068 Receivables – Trade and related accounts | 11 813.00 | 11 813.00 | 11 813.00 | |
072 Receivables – Other | 14 305.00 | 14 305.00 | 14 305.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 26 158.00 | 26 158.00 | 26 158.00 | |
110 Total Assets | 68 448.00 | 12 676.00 | 55 773.00 | 68 448.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 196.00 | |||
134 Retained Earnings | -18 498.00 | |||
136 Profit for the Year | -6 274.00 | |||
140 Regulated Provisions | 28 011.00 | |||
142 Total Equity - Total I | 17 536.00 | |||
166 Suppliers and related accounts | 10 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 455.00 | |||
172 Other debts | 27 253.00 | |||
176 Total debts | 38 237.00 | |||
180 Liabilities Total | 55 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 294.00 | 31 294.00 | ||
232 Total operating income excluding VAT | 31 294.00 | 31 294.00 | ||
242 Other external expenses | 38 378.00 | 38 378.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | -1 294.00 | -1 294.00 | ||
252 Social security contributions | -479.00 | -479.00 | ||
254 Depreciation and amortization | 8 458.00 | 8 458.00 | ||
262 Other expenses | 129.00 | 129.00 | ||
264 Total operating expenses | 45 459.00 | 45 459.00 | ||
270 Operating profit | -14 165.00 | -14 165.00 | ||
290 Exceptional income | 8 001.00 | 8 001.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -6 274.00 | -6 274.00 | ||
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