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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : AI ELECTRONICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | AI ELECTRONICS |
| Siren | 798263315 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 59586 |
| Management number | 2013B20718 |
| Activity code | 4652Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 182.00 | 3 000.00 | 1 182.00 | 4 182.00 |
072 Receivables – Other | 2 368.00 | 2 368.00 | 2 368.00 | |
084 Cash | 2 835.00 | 2 835.00 | 2 835.00 | |
096 Total Current Assets + Prepaid Expenses | 9 383.00 | 3 000.00 | 6 383.00 | 9 383.00 |
110 Total Assets | 9 383.00 | 3 000.00 | 6 383.00 | 9 383.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -13 666.00 | |||
136 Profit for the Year | 3 867.00 | |||
142 Total Equity - Total I | 5 201.00 | |||
166 Suppliers and related accounts | 1 876.00 | |||
172 Other debts | 9 304.00 | |||
176 Total debts | 11 182.00 | |||
180 Liabilities Total | 16 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 261.00 | 12 261.00 | ||
222 Inventory production | 12 261.00 | 12 261.00 | ||
232 Total operating income excluding VAT | 24 522.00 | 24 522.00 | ||
234 Purchases of goods (including customs duties) | 10 377.00 | 10 377.00 | ||
236 Inventory change (goods) | 2 148.00 | 2 148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43.00 | 43.00 | ||
242 Other external expenses | 2 145.00 | 2 145.00 | ||
244 Taxes, duties and similar payments | 1 643.00 | 1 643.00 | ||
256 Provisions | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 19 356.00 | 19 356.00 | ||
270 Operating profit | 5 166.00 | 5 166.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
310 Profit or loss | 5 046.00 | 5 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 3 000.00 | 3 000.00 | ||
682 INCREASES Total Statement of Provisions | 3 000.00 | 3 000.00 | ||
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