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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : AYMONIER INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-25 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | AYMONIER INVESTISSEMENT |
| Siren | 812247195 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17063 |
| Management number | 2015B04876 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 160.00 | 1 167.00 | 4 992.00 | 6 160.00 |
040 Financial Assets | 177 282.00 | 177 282.00 | 177 282.00 | |
044 Total Fixed Assets | 183 442.00 | 1 167.00 | 182 275.00 | 183 442.00 |
072 Receivables – Other | 2 115 422.00 | 2 115 422.00 | 2 115 422.00 | |
080 Sellable securities | 25 750.00 | 25 750.00 | 25 750.00 | |
084 Cash | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 2 141 353.00 | 2 141 353.00 | 2 141 353.00 | |
110 Total Assets | 2 324 795.00 | 1 167.00 | 2 323 628.00 | 2 324 795.00 |
120 Share or Individual Capital | 213 500.00 | |||
136 Profit for the Year | 406.00 | |||
142 Total Equity - Total I | 213 906.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 097 862.00 | |||
172 Other debts | 2 108 222.00 | |||
176 Total debts | 2 109 722.00 | |||
180 Liabilities Total | 2 323 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 183 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 000.00 | 34 000.00 | ||
232 Total operating income excluding VAT | 34 000.00 | 34 000.00 | ||
242 Other external expenses | 21 218.00 | 21 218.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 944.00 | 944.00 | ||
250 Staff compensation | 16 529.00 | 16 529.00 | ||
252 Social security contributions | 20 730.00 | 20 730.00 | ||
254 Depreciation and amortization | 1 167.00 | 1 167.00 | ||
264 Total operating expenses | 60 589.00 | 60 589.00 | ||
270 Operating profit | -26 588.00 | -26 588.00 | ||
280 Financial income | 27 007.00 | 27 007.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | 406.00 | 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 272.00 | 2 272.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 887.00 | 3 887.00 | ||
482 INCREASES Financial Assets | 177 282.00 | 177 282.00 | ||
492 Total Fixed Assets (Increases) | 183 442.00 | 183 442.00 | ||
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