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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : AIN P TITS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | AIN P TITS SERVICES |
| Siren | 527740930 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 3503 |
| Management number | 2010B01195 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01590 Dortan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 619.00 | 619.00 | 619.00 | |
BD Other fixed assets | 2 600.00 | 2 600.00 | 2 600.00 | |
BJ TOTAL (I) | 3 219.00 | 619.00 | 2 600.00 | 3 219.00 |
BX Customers and related accounts | 46.00 | 46.00 | 46.00 | |
BZ Other receivables | 104.00 | 104.00 | 104.00 | |
CF Cash and cash equivalents | 2 648.00 | 2 648.00 | 2 648.00 | |
CH Prepaid expenses | 599.00 | 599.00 | 599.00 | |
CJ TOTAL (II) | 3 398.00 | 3 398.00 | 3 398.00 | |
CO Grand total (0 to V) | 6 617.00 | 619.00 | 5 998.00 | 6 617.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 918.00 | -4 916.00 | -4 918.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -73.00 | -1.00 | -73.00 | |
DL TOTAL (I) | 5 008.00 | 5 081.00 | 5 008.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51.00 | 151.00 | 51.00 | |
DX Trade payables and related accounts | 803.00 | 834.00 | 803.00 | |
DY Tax and social security liabilities | 134.00 | 159.00 | 134.00 | |
EC TOTAL (IV) | 989.00 | 1 145.00 | 989.00 | |
EE Grand total (I to V) | 5 998.00 | 6 227.00 | 5 998.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 554.00 | 17 554.00 | 17 554.00 | |
FJ Net sales | 17 554.00 | 17 554.00 | 17 554.00 | |
FQ Other income | 58.00 | |||
FR Total operating income (I) | 17 613.00 | |||
FW Other purchases and external expenses | 8 522.00 | |||
FX Taxes, duties, and similar payments | 824.00 | |||
FY Salaries and Wages | 4 100.00 | |||
FZ Social Security Contributions | 4 242.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 17 688.00 | |||
GG - OPERATING RESULT (I - II) | -74.00 | |||
GK Income from other securities and fixed asset receivables | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -73.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 615.00 | 14 923.00 | 17 615.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 688.00 | 14 925.00 | 17 688.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -73.00 | -1.00 | -73.00 | |
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