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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : G AIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Simplified |
| 2022-05-03 | Public | 2021-09-30 | Simplified |
| 2021-05-10 | Public | 2020-09-30 | Simplified |
| 2020-06-03 | Public | 2019-09-30 | Simplified |
| 2019-05-05 | Public | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| Name | G AIME |
| Siren | 515131878 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 3393 |
| Management number | 2009B01605 |
| Activity code | 3212Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 557.00 | 6 845.00 | 1 713.00 | 8 557.00 |
040 Financial Assets | 6 212.00 | 6 212.00 | 6 212.00 | |
044 Total Fixed Assets | 14 769.00 | 6 845.00 | 7 924.00 | 14 769.00 |
050 Raw materials, supplies, in progress | 15 057.00 | 15 057.00 | 15 057.00 | |
068 Receivables – Trade and related accounts | 2 211.00 | 2 211.00 | 2 211.00 | |
072 Receivables – Other | 2 748.00 | 2 748.00 | 2 748.00 | |
084 Cash | 26 527.00 | 26 527.00 | 26 527.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 46 688.00 | 46 688.00 | 46 688.00 | |
110 Total Assets | 61 457.00 | 6 845.00 | 54 612.00 | 61 457.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 32 011.00 | |||
136 Profit for the Year | 1 107.00 | |||
142 Total Equity - Total I | 41 918.00 | |||
166 Suppliers and related accounts | 1 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 542.00 | |||
172 Other debts | 11 199.00 | |||
176 Total debts | 12 694.00 | |||
180 Liabilities Total | 54 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 216.00 | 21 173.00 | 20 216.00 | |
218 Production of services sold - France | 37 529.00 | 43 884.00 | 37 529.00 | |
232 Total operating income excluding VAT | 57 744.00 | 65 056.00 | 57 744.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 299.00 | 18 064.00 | 13 299.00 | |
240 Inventory changes (raw materials and supplies) | -2 168.00 | -2 794.00 | -2 168.00 | |
242 Other external expenses | 16 940.00 | 19 437.00 | 16 940.00 | |
243 (including business tax) | 1 115.00 | 1 115.00 | ||
244 Taxes, duties and similar payments | 3 277.00 | 3 341.00 | 3 277.00 | |
250 Staff compensation | 18 822.00 | 12 000.00 | 18 822.00 | |
252 Social security contributions | 5 619.00 | 6 129.00 | 5 619.00 | |
254 Depreciation and amortization | 556.00 | 556.00 | 556.00 | |
264 Total operating expenses | 56 344.00 | 56 732.00 | 56 344.00 | |
270 Operating profit | 1 400.00 | 8 324.00 | 1 400.00 | |
290 Exceptional income | 5.00 | 3.00 | 5.00 | |
300 Exceptional expenses | 103.00 | 74.00 | 103.00 | |
306 Income tax's | 195.00 | 1 238.00 | 195.00 | |
310 Profit or loss | 1 107.00 | 7 015.00 | 1 107.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 769.00 | 8 769.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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