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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : AEIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| 2017-03-16 | Public | 2015-12-31 | Complete |
| Name | AEIC |
| Siren | 808041180 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10314 |
| Management number | 2014B08930 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 524.00 | 4 481.00 | 15 043.00 | 19 524.00 |
BJ TOTAL (I) | 19 524.00 | 4 481.00 | 15 043.00 | 19 524.00 |
CF Cash and cash equivalents | 7 720.00 | 7 720.00 | 7 720.00 | |
CJ TOTAL (II) | 7 720.00 | 7 720.00 | 7 720.00 | |
CO Grand total (0 to V) | 27 244.00 | 4 481.00 | 22 763.00 | 27 244.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 001.00 | 39 001.00 | ||
242 Other external expenses | 18 627.00 | 18 627.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
264 Total operating expenses | 23 465.00 | 23 465.00 | ||
270 Operating profit | 15 536.00 | 15 536.00 | ||
300 Exceptional expenses | 390.00 | 390.00 | ||
306 Income tax's | 2 330.00 | 2 330.00 | ||
310 Profit or loss | 12 816.00 | 12 816.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 816.00 | 12 816.00 | ||
DL TOTAL (I) | 13 816.00 | 13 816.00 | ||
DY Tax and social security liabilities | 6 983.00 | 6 983.00 | ||
EC TOTAL (IV) | 8 947.00 | 8 947.00 | ||
EE Grand total (I to V) | 22 763.00 | 22 763.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 8 947.00 | 8 947.00 | 8 947.00 | |
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