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BALANCE SHEET (
2017-03-03)
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 | 2014-12-31 |
| Registry code | 3405 |
| Registration number | 4352 |
| Management number | 2010B00160 |
| Activity code | 6831Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 25 355.00 | 10 921.00 | 14 434.00 | 25 355.00 |
044 Total Fixed Assets | 28 855.00 | 14 421.00 | 14 434.00 | 28 855.00 |
050 Raw materials, supplies, in progress | 35 000.00 | 35 000.00 | 35 000.00 | |
068 Receivables – Trade and related accounts | 72 252.00 | 72 252.00 | 72 252.00 | |
072 Receivables – Other | 15 200.00 | 15 200.00 | 15 200.00 | |
092 Prepaid expenses | 3 274.00 | 3 274.00 | 3 274.00 | |
096 Total Current Assets + Prepaid Expenses | 125 726.00 | 125 726.00 | 125 726.00 | |
110 Total Assets | 154 581.00 | 14 421.00 | 140 160.00 | 154 581.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -16 980.00 | |||
136 Profit for the Year | 1 489.00 | |||
142 Total Equity - Total I | 34 509.00 | |||
156 Loans and similar debts | 15 008.00 | |||
166 Suppliers and related accounts | 65 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 327.00 | |||
172 Other debts | 25 390.00 | |||
176 Total debts | 105 651.00 | |||
180 Liabilities Total | 140 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 221.00 | |||
195 Of which payables due in more than one year | 3 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 517.00 | 80 517.00 | ||
222 Inventory production | -9 000.00 | -9 000.00 | ||
230 Other income | 419.00 | 419.00 | ||
232 Total operating income excluding VAT | 71 936.00 | 71 936.00 | ||
242 Other external expenses | 58 609.00 | 58 609.00 | ||
244 Taxes, duties and similar payments | 5 092.00 | 5 092.00 | ||
254 Depreciation and amortization | 6 385.00 | 6 385.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 70 122.00 | 70 122.00 | ||
270 Operating profit | 1 814.00 | 1 814.00 | ||
280 Financial income | 99.00 | 99.00 | ||
294 Financial expenses | 384.00 | 384.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
310 Profit or loss | 1 489.00 | 1 489.00 | ||
374 Amount of VAT collected | 17 105.00 | 17 105.00 | ||
378 Amount of deductible VAT on goods and services | 6 352.00 | 6 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 221.00 | 6 221.00 | ||
490 Total Fixed Assets (Gross Value) | 22 634.00 | 22 634.00 | ||
492 Total Fixed Assets (Increases) | 6 221.00 | 6 221.00 | ||
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