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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : AEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-04-30 | Simplified |
| 2021-01-26 | Public | 2020-04-30 | Simplified |
| 2019-12-16 | Public | 2017-04-30 | Simplified |
| 2017-07-18 | Public | 2016-04-30 | Simplified |
| Name | AEC |
| Siren | 791319155 |
| Closing | 2016-04-30 |
| Registry code | 8602 |
| Registration number | 3483 |
| Management number | 2013B00151 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86160 MAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 92 461.00 | 92 461.00 | 92 461.00 | |
044 Total Fixed Assets | 92 461.00 | 92 461.00 | 92 461.00 | |
072 Receivables – Other | 14 807.00 | 14 807.00 | 14 807.00 | |
092 Prepaid expenses | 1 319.00 | 1 319.00 | 1 319.00 | |
096 Total Current Assets + Prepaid Expenses | 16 126.00 | 16 126.00 | 16 126.00 | |
110 Total Assets | 108 588.00 | 108 588.00 | 108 588.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 344.00 | |||
136 Profit for the Year | -21 747.00 | |||
142 Total Equity - Total I | -7 153.00 | |||
156 Loans and similar debts | 77 662.00 | |||
166 Suppliers and related accounts | 1 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -36 503.00 | |||
172 Other debts | 36 903.00 | |||
176 Total debts | 115 741.00 | |||
180 Liabilities Total | 108 588.00 | |||
195 Of which payables due in more than one year | 67 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 2 459.00 | 2 459.00 | ||
243 (including business tax) | 18.00 | 18.00 | ||
244 Taxes, duties and similar payments | 18.00 | 18.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
264 Total operating expenses | 10 477.00 | 10 477.00 | ||
270 Operating profit | -9 277.00 | -9 277.00 | ||
294 Financial expenses | 12 470.00 | 12 470.00 | ||
310 Profit or loss | -21 747.00 | -21 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 461.00 | 92 461.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 240.00 | 240.00 | ||
378 Amount of deductible VAT on goods and services | 399.00 | 399.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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