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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : A.I.M. TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-03-31 | Simplified |
| 2017-03-27 | Public | 2016-03-31 | Simplified |
| Name | A.I.M. TRANSACTIONS |
| Siren | 512698366 |
| Closing | 2016-03-31 |
| Registry code | 3701 |
| Registration number | 1893 |
| Management number | 2009B00530 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 418.00 | 5 090.00 | 11 328.00 | 16 418.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 16 433.00 | 5 090.00 | 11 343.00 | 16 433.00 |
068 Receivables – Trade and related accounts | 17 889.00 | 17 889.00 | 17 889.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 5 430.00 | 5 430.00 | 5 430.00 | |
092 Prepaid expenses | 619.00 | 619.00 | 619.00 | |
096 Total Current Assets + Prepaid Expenses | 24 288.00 | 24 288.00 | 24 288.00 | |
110 Total Assets | 40 721.00 | 5 090.00 | 35 631.00 | 40 721.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 713.00 | |||
134 Retained Earnings | -21 727.00 | |||
136 Profit for the Year | 12 021.00 | |||
142 Total Equity - Total I | 3 107.00 | |||
156 Loans and similar debts | 6 991.00 | |||
166 Suppliers and related accounts | 10 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 637.00 | |||
172 Other debts | 14 694.00 | |||
176 Total debts | 32 526.00 | |||
180 Liabilities Total | 35 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 054.00 | 208 054.00 | ||
230 Other income | 306.00 | 306.00 | ||
232 Total operating income excluding VAT | 208 360.00 | 208 360.00 | ||
242 Other external expenses | 106 705.00 | 106 705.00 | ||
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
250 Staff compensation | 68 111.00 | 68 111.00 | ||
252 Social security contributions | 18 803.00 | 18 803.00 | ||
254 Depreciation and amortization | 1 747.00 | 1 747.00 | ||
264 Total operating expenses | 195 893.00 | 195 893.00 | ||
270 Operating profit | 12 467.00 | 12 467.00 | ||
294 Financial expenses | 446.00 | 446.00 | ||
300 Exceptional expenses | 213.00 | 213.00 | ||
310 Profit or loss | 12 021.00 | 12 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 691.00 | 691.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 15 727.00 | 15 727.00 | ||
492 Total Fixed Assets (Increases) | 706.00 | 706.00 | ||
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