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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : A I P INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | A I P INTERNATIONAL |
| Siren | 802475491 |
| Closing | 2015-12-31 |
| Registry code | 0901 |
| Registration number | B2017/000496 |
| Management number | 2014B00135 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09240 MONTAGAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 152.00 | 152.00 | 152.00 | |
050 Raw materials, supplies, in progress | 144 914.00 | 144 914.00 | 144 914.00 | |
084 Cash | 3 004.00 | 3 004.00 | 3 004.00 | |
110 Total Assets | 148 070.00 | 148 070.00 | 148 070.00 | |
120 Share or Individual Capital | 900.00 | |||
136 Profit for the Year | 3 984.00 | |||
142 Total Equity - Total I | 4 884.00 | |||
156 Loans and similar debts | 28 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 277.00 | |||
172 Other debts | 114 277.00 | |||
176 Total debts | 148 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 823.00 | 15 823.00 | ||
232 Total operating income excluding VAT | 15 823.00 | 15 823.00 | ||
234 Purchases of goods (including customs duties) | 29 975.00 | 29 975.00 | ||
242 Other external expenses | 9 617.00 | 9 617.00 | ||
264 Total operating expenses | 39 592.00 | 39 592.00 | ||
270 Operating profit | -23 769.00 | -23 769.00 | ||
294 Financial expenses | 795.00 | 795.00 | ||
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