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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : AIE LABS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2017-03-29 | Public | 2016-12-31 | Complete |
| Name | AIE LABS |
| Siren | 817652282 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 2471 |
| Management number | 2016B00028 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 916.00 | 4 084.00 | 5 000.00 |
AT Other tangible assets | 2 986.00 | 479.00 | 2 507.00 | 2 986.00 |
BJ TOTAL (I) | 7 986.00 | 1 395.00 | 6 591.00 | 7 986.00 |
BX Customers and related accounts | 1 075.00 | 1 075.00 | 1 075.00 | |
BZ Other receivables | 1 286.00 | 1 286.00 | 1 286.00 | |
CF Cash and cash equivalents | 173 687.00 | 173 687.00 | 173 687.00 | |
CH Prepaid expenses | 180.00 | 180.00 | 180.00 | |
CJ TOTAL (II) | 176 227.00 | 176 227.00 | 176 227.00 | |
CO Grand total (0 to V) | 184 213.00 | 1 395.00 | 182 818.00 | 184 213.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 056.00 | 125 056.00 | ||
DL TOTAL (I) | 128 056.00 | 128 056.00 | ||
DX Trade payables and related accounts | 828.00 | 828.00 | ||
DY Tax and social security liabilities | 52 770.00 | 52 770.00 | ||
EA Other liabilities | 1 164.00 | 1 164.00 | ||
EC TOTAL (IV) | 54 762.00 | 54 762.00 | ||
EE Grand total (I to V) | 182 818.00 | 182 818.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 219 037.00 | 219 037.00 | 219 037.00 | |
FJ Net sales | 219 037.00 | 219 037.00 | 219 037.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 219 038.00 | |||
FW Other purchases and external expenses | 40 540.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 395.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 41 937.00 | |||
GG - OPERATING RESULT (I - II) | 177 101.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 177 101.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 52 045.00 | 52 045.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 219 038.00 | 219 038.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 982.00 | 93 982.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 125 056.00 | 125 056.00 | ||
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