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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : AEIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| 2017-03-16 | Public | 2015-12-31 | Complete |
| Name | AEIC |
| Siren | 808041180 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20358 |
| Management number | 2014B08930 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 603.00 | 9 480.00 | 11 123.00 | 20 603.00 |
BJ TOTAL (I) | 20 603.00 | 9 480.00 | 11 123.00 | 20 603.00 |
BX Customers and related accounts | 3 180.00 | 1 988.00 | 1 192.00 | 3 180.00 |
CD Marketable securities | 15 026.00 | 15 026.00 | 15 026.00 | |
CF Cash and cash equivalents | 24 537.00 | 24 537.00 | 24 537.00 | |
CJ TOTAL (II) | 44 096.00 | 1 988.00 | 42 108.00 | 44 096.00 |
CO Grand total (0 to V) | 64 699.00 | 11 468.00 | 53 231.00 | 64 699.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | -1.00 | 1.00 | |
232 Total operating income excluding VAT | 63 680.00 | 39 001.00 | 63 680.00 | |
242 Other external expenses | 32 985.00 | 18 627.00 | 32 985.00 | |
244 Taxes, duties and similar payments | 134.00 | 357.00 | 134.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 40 108.00 | 23 465.00 | 40 108.00 | |
270 Operating profit | 23 572.00 | 15 536.00 | 23 572.00 | |
280 Financial income | 26.00 | 26.00 | ||
300 Exceptional expenses | 455.00 | 390.00 | 455.00 | |
306 Income tax's | 3 540.00 | 2 330.00 | 3 540.00 | |
310 Profit or loss | 19 602.00 | 12 816.00 | 19 602.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 12 816.00 | 12 816.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 602.00 | 12 816.00 | 19 602.00 | |
DL TOTAL (I) | 33 419.00 | 13 816.00 | 33 419.00 | |
DO TOTAL (II) | 1.00 | |||
DX Trade payables and related accounts | 7 620.00 | 7 620.00 | ||
DY Tax and social security liabilities | 8 832.00 | 6 983.00 | 8 832.00 | |
EC TOTAL (IV) | 19 813.00 | 8 947.00 | 19 813.00 | |
EE Grand total (I to V) | 53 231.00 | 22 763.00 | 53 231.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 620.00 | 7 620.00 | 7 620.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 361.00 | 3 361.00 | 3 361.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 533.00 | 4 533.00 | 4 533.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 813.00 | 19 813.00 | 19 813.00 | |
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