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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : AIPHENNEBIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Complete |
| Name | AIPHENNEBIE |
| Siren | 812687598 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10396 |
| Management number | 2015B05844 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 3 075.00 | -3 075.00 | ||
AT Other tangible assets | 23 157.00 | 23 157.00 | 23 157.00 | |
BJ TOTAL (I) | 23 157.00 | 3 075.00 | 20 082.00 | 23 157.00 |
BX Customers and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
BZ Other receivables | 5 153.00 | 5 153.00 | 5 153.00 | |
CF Cash and cash equivalents | 3 273.00 | 3 273.00 | 3 273.00 | |
CH Prepaid expenses | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 14 126.00 | 14 126.00 | 14 126.00 | |
CO Grand total (0 to V) | 37 282.00 | 3 075.00 | 34 207.00 | 37 282.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 259.00 | 15 259.00 | ||
DL TOTAL (I) | 15 359.00 | 15 359.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 899.00 | 9 899.00 | ||
DY Tax and social security liabilities | 8 949.00 | 8 949.00 | ||
EC TOTAL (IV) | 18 848.00 | 18 848.00 | ||
EE Grand total (I to V) | 34 207.00 | 34 207.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 300.00 | 33 300.00 | 33 300.00 | |
FJ Net sales | 33 300.00 | 33 300.00 | 33 300.00 | |
FR Total operating income (I) | 33 300.00 | |||
FU Purchases of raw materials and other supplies | 307.00 | |||
FW Other purchases and external expenses | 11 738.00 | |||
FX Taxes, duties, and similar payments | 587.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 075.00 | |||
GF Total Operating Expenses (II) | 15 707.00 | |||
GG - OPERATING RESULT (I - II) | 17 593.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 593.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | ||
HK Income tax | 2 289.00 | 2 289.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 300.00 | 33 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 041.00 | 18 041.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 259.00 | 15 259.00 | ||
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